City Sports (balmoral) Ltd in Belfast, BT9 5FL

Description

Data updated on: 16-07-2022

The firm was located in Belfast under the ID NI612418. The firm was set up in the year 2012. The office of this firm was located at Lecale Cf 50 Stranmillis Embankment. The area code for this location is BT9 5FL. This company was officially closed on 2022-05-21, meaning it had been active for 10 years. The registered name transformation from Balmoral Sports to City Sports (balmoral) Ltd occurred on 2012-05-11.

As suggested by the following company's directors directory, there were four directors to name just a few: Michael L. and Niall L..

Niall L. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
City Sports (balmoral) Ltd 2012-05-11
Balmoral Sports Ltd 2012-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	-18 753

Balance Sheet
Current Assets	1 336	22 985	13 178	23 344	3 056
Net Assets Liabilities		103	82	59	-18 828
Cash Bank In Hand	1 336
Net Assets Liabilities Including Pension Asset Liability	-18 753
Tangible Fixed Assets	8 300

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-18 754
Shareholder Funds	-18 753

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-23 021	-14 018	-11 097	-13 573
Average Number Employees During Period			1	1	1
Creditors		2 572	2 145	13 931	8 731
Fixed Assets	8 300	2 711	3 067	1 743	420
Net Current Assets Liabilities	-13 621	20 413	11 033	9 413	-5 675
Total Assets Less Current Liabilities	-5 321	23 124	14 100	11 156	-5 255
Amount Specific Advance Or Credit Directors		18 288	6 840	7 420	-55
Amount Specific Advance Or Credit Made In Period Directors		4 463		580
Amount Specific Advance Or Credit Repaid In Period Directors			-11 448		-7 475
Accruals Deferred Income	6 864
Creditors Due After One Year	6 568
Creditors Due Within One Year	15 142
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	185
Tangible Fixed Assets Additions	11 058
Tangible Fixed Assets Cost Or Valuation	11 058
Tangible Fixed Assets Depreciation	2 758
Tangible Fixed Assets Depreciation Charged In Period	2 758

Company staff

Michael L.

Role: Director

Appointed: 27 March 2013

Latest update: 18 May 2023

Niall L.

Role: Director

Appointed: 26 April 2012

Latest update: 18 May 2023

People with significant control

Niall L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	10 May 2019
Confirmation statement last made up date	26 April 2018

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-04-26
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
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

City Sports (balmoral) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Niall L.

Anthony H.

Anthony D.

People with significant control

Niall L.

Accounts Documents

Company filings

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