Bannside Library Ltd in Belfast, BT4 3HX

Description

Data updated on: 01-11-2023

Bannside Library Ltd is officially located at Belfast at 135-139 Upper Newtownards Road. Anyone can find the company by the area code - BT4 3HX. Bannside Library's founding dates back to 2012. This firm is registered under the number NI612294 and their last known status is active. The enterprise's Standard Industrial Classification Code is 63990, that means Other information service activities n.e.c.. The firm's most recent accounts cover the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-04-19.

Our information regarding this specific enterprise's MDs shows the existence of four directors: Sharon H., Eileen P., James P. and Ian P. who became a part of the team on 2012-04-19. To provide support to the directors, this particular firm has been utilizing the skillset of Sharon H. as a secretary since the appointment on 2012-04-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 018	-5 555	-15 024	-19 532

Balance Sheet
Cash Bank On Hand				5 609	2 943	2 020	2 725	2 737	6 081	2 516	4 019
Current Assets	6 110	8 900	4 732	5 609	3 063	2 020	2 725	5 742	6 641	7 523	8 785
Debtors					120			3 005		5 007	4 766
Net Assets Liabilities				-19 532	-28 678	-36 578	-44 400	-47 409	-56 806	-63 109	-68 319
Property Plant Equipment				231 933	224 537	217 141	209 745	201 279	192 813	185 494	178 580
Total Inventories									560
Other Debtors					120
Cash Bank In Hand	6 110	8 900	4 732	5 609
Net Assets Liabilities Including Pension Asset Liability	2 018	-5 555	-15 024	-19 532
Tangible Fixed Assets	251 073	243 677	236 593	231 933

Capital & Reserves
Called Up Share Capital	7	7	7	7
Profit Loss Account Reserve	2 011	-5 562	-15 031	-19 539
Shareholder Funds	2 018	-5 555	-15 024	-19 532

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				28 725	36 121	43 517	50 913	59 379	67 845	76 421	83 336
Average Number Employees During Period					2	2	2	2	2	2
Creditors				250 773	250 773	250 773	250 773	250 773	250 773	250 773	252 832
Deferred Tax Asset Debtors										5 008	4 765
Increase From Depreciation Charge For Year Property Plant Equipment					7 396	7 396	7 396	8 466	8 466		6 915
Net Current Assets Liabilities	6 757	6 351	3 733	4 081	1 936	803	508	4 492	3 476	3 903	7 153
Other Creditors					250 773	250 773	250 773	250 773	250 773	250 773	252 832
Other Taxation Social Security Payable						160		121	111
Property Plant Equipment Gross Cost				260 658	260 658	260 658	260 658	260 658		261 916
Provisions For Liabilities Balance Sheet Subtotal				4 773	4 378	3 749	3 880	2 407	2 322	1 733	1 220
Total Assets Less Current Liabilities	257 830	250 028	240 326	236 014	226 473	217 944	210 253	205 771	196 289	189 397	185 733
Trade Debtors Trade Receivables										-1	1
Trade Creditors Trade Payables							-1
Creditors Due After One Year	250 773	250 773	250 773	250 773
Creditors Due Within One Year	1 000	2 549	999	1 528
Fixed Assets	251 073	243 677	236 593	231 933
Number Shares Allotted	7	7	7	7
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 647
Provisions For Liabilities Charges	5 039	4 810	4 577	4 773
Share Capital Allotted Called Up Paid	7	7	7	7
Tangible Fixed Assets Additions	257 610		312	2 736
Tangible Fixed Assets Cost Or Valuation	257 610	257 610	257 922	260 658
Tangible Fixed Assets Depreciation	6 537	13 933	21 329	28 725
Tangible Fixed Assets Depreciation Charged In Period	6 537	7 396	7 396	7 396

Company staff

Sharon H.

Role: Secretary

Appointed: 19 April 2012

Latest update: 12 April 2024

Sharon H.

Role: Director

Appointed: 19 April 2012

Latest update: 12 April 2024

Eileen P.

Role: Director

Appointed: 19 April 2012

Latest update: 12 April 2024

James P.

Role: Director

Appointed: 19 April 2012

Latest update: 12 April 2024

Ian P.

Role: Director

Appointed: 19 April 2012

Latest update: 12 April 2024

People with significant control

Executives with significant control over the firm are: Eileen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rhonda P. has substantial control or influence over the company.

Eileen P.

Notified on 19 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rhonda P.

Notified on 19 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Bannside Library Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon H.

Sharon H.

Eileen P.

James P.

Ian P.

Ian B.

Rhonda P.

People with significant control

Eileen P.

Rhonda P.

Accounts Documents

Company filings

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