Co-la Entertainment Ltd in Newry, BT34 2LJ

Description

Data updated on: 01-11-2023

Registered with number NI631098 9 years ago, Co-la Entertainment Ltd is a Private Limited Company. Its actual registration address is 25 Hilltown Road, Newry. The enterprise's Standard Industrial Classification Code is 56302 meaning Public houses and bars. Its most recent accounts describe the period up to 2022-05-30 and the most current confirmation statement was submitted on 2023-08-26.

In order to satisfy their clients, this specific company is continually supervised by a body of two directors who are Karen L. and Colin L.. Their constant collaboration has been of utmost use to the company since August 2021.

Executives with significant control over the firm are: Karen L. owns 1/2 or less of company shares. Colin L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-30	2022-05-30	2023-05-30
Currency
Net Worth	-5 496	4 403

Balance Sheet
Current Assets	4 950	11 460	19 294	13 118	10 572	22 269	33 083	50 628
Net Assets Liabilities		4 403	5 175	33 375	33 461	20 289	90 171	177 943
Cash Bank In Hand	2 605
Net Assets Liabilities Including Pension Asset Liability	-5 496	4 403
Stocks Inventory	2 345
Tangible Fixed Assets	11 494

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-5 596
Shareholder Funds	-5 496	4 403

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 245	1 675	6 885	8 235	8 908	9 258
Average Number Employees During Period				2	2	2	2	6
Creditors		14 292	21 885	90 937	109 031	102 661	102 849	174 999
Fixed Assets	11 494	8 735	11 012	331 369	318 972	327 583	377 751	388 044
Net Current Assets Liabilities	-16 990	-2 832	2 592	77 819	98 459	80 392	69 766	124 371
Total Assets Less Current Liabilities	-3 996	5 903	8 421	253 550	220 513	247 191	307 985	263 673
Accruals Deferred Income	1 500	1 500
Creditors Due Within One Year	21 940	14 292
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	14 367
Tangible Fixed Assets Cost Or Valuation	14 367
Tangible Fixed Assets Depreciation	2 873
Tangible Fixed Assets Depreciation Charged In Period	2 873

Company staff

Karen L.

Role: Director

Appointed: 26 August 2021

Latest update: 30 January 2024

Colin L.

Role: Director

Appointed: 06 May 2015

Latest update: 30 January 2024

People with significant control

Karen L.

Notified on 26 August 2021

Nature of control:

1/2 or less of shares

Colin L.

Notified on 24 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-06
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 January 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-31
End Date For Period Covered By Report	2022-05-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-31
End Date For Period Covered By Report	2023-05-30

Co-la Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen L.

Colin L.

Brendan C.

People with significant control

Karen L.

Colin L.

Accounts Documents

Company filings

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