Beijing Greatwall (ni) Ltd in Lisburn, BT28 2GD

Description

Data updated on: 01-11-2023

This particular business is situated in Lisburn under the following Company Registration No.: NI606024. The firm was established in the year 2011. The main office of this firm is situated at 1f Bentrim Centre . The area code for this address is BT28 2GD. This firm's registered with SIC code 56101 which stands for Licensed restaurants. 2021-04-30 is the last time when account status updates were reported.

Rui H. is this company's only managing director, that was designated to this position in 2014 in October. This business had been managed by Rui H. until 10 years ago. Furthermore another director, specifically Rui H. gave up the position on 2012/02/28.

Executives with significant control over the firm are: Rui H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rui H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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
Currency
Net Worth	13 074	18 695	22 604	24 520	21 808	19 886

Balance Sheet
Current Assets	25 550	32 423	30 782	40 430	29 163	13 906	41 808	66 757	46 444	128 349
Net Assets Liabilities						19 886	41 410	62 857	51 831	73 165
Cash Bank In Hand	18 188	26 685	30 782	35 130	25 663
Debtors	3 862	2 238		1 800	8 427
Net Assets Liabilities Including Pension Asset Liability	13 074	18 695	22 604	24 520	21 808	19 886
Stocks Inventory	3 500	3 500		3 500	3 500
Tangible Fixed Assets			1 080	1 080	2 948

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 974	18 595	22 504	24 420	21 708
Shareholder Funds	13 074	18 695	22 604	24 520	21 808	19 886

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									5 000	13 900
Average Number Employees During Period								11	11	8
Creditors						18 906	25 489	21 415	16 803	22 399
Fixed Assets			1 080	1 080	2 948	17 895	18 100	17 515	27 190	22 782
Net Current Assets Liabilities	13 074	18 695	21 524	23 440	18 860	1 991	23 310	45 342	29 641	105 950
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 427	6 991	6 991
Total Assets Less Current Liabilities	13 074	18 695	22 604	24 520	21 808	19 886	41 410	62 857	56 831	128 732
Creditors Due Within One Year	12 476	13 728	9 258	16 990	18 730	18 906
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions			1 080		3 570
Tangible Fixed Assets Cost Or Valuation			1 080	1 080	4 650
Tangible Fixed Assets Depreciation					1 702
Tangible Fixed Assets Depreciation Charged In Period					1 702

Company staff

Rui H.

Role: Director

Appointed: 01 October 2014

Latest update: 27 March 2024

Rui H.

Role: Director

Appointed: 03 February 2011

Resigned: 30 September 2014

Latest update: 27 March 2024

Rui H.

Role: Director

Appointed: 03 February 2011

Resigned: 28 February 2012

Latest update: 27 March 2024

Yu W.

Role: Director

Appointed: 03 February 2011

Resigned: 01 February 2013

Latest update: 27 March 2024

People with significant control

Rui H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rui H.

Notified on 1 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	15 February 2023
Confirmation statement last made up date	01 February 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 September 2013
Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 May 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts 3 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	3 January 2018

Beijing Greatwall (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rui H.

Rui H.

Rui H.

Yu W.

People with significant control

Rui H.

Rui H.

Accounts Documents

Company filings

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