Unit 2 Channel Wharf 21 Old Channel Road BT3 9DE Belfast
Number: NC001475
Incorporation date: 2017-11-10
End of financial year: 31 December
Category: Limited Liability Partnership
Status: Active
Confido Polo LLP with the registration number NC001475 has been on the market for 7 years. This Limited Liability Partnership is officially located at Unit 2 Channel Wharf, 21 Old Channel Road, Belfast and its zip code is BT3 9DE. Sat, 31st Dec 2022 is the last time when the accounts were filed.
Executives who control the firm include: Creighton B. has 1/2 or less of voting rights. Charlotte B. has 1/2 or less of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 10 192 | 4 017 | 3 686 | 4 935 |
| Current Assets | 11 139 | 13 972 | 10 650 | 8 228 |
| Debtors | 947 | 9 955 | 6 964 | 3 293 |
| Net Assets Liabilities | -676 675 | -1 029 535 | 177 437 | 102 249 |
| Property Plant Equipment | 234 582 | 199 704 | 180 853 | 145 385 |
| Other Financial Data | ||||
| Version Production Software | 2 021 | 2 024 | ||
| Accrued Liabilities | 1 134 | 900 | 900 | 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 110 209 | 169 088 | 259 954 | 343 230 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 58 800 | 72 015 | 47 808 | |
| Amounts Owed To Group Undertakings Participating Interests | 920 258 | 1 238 925 | ||
| Average Number Employees During Period | 1 | |||
| Creditors | 922 396 | 1 243 211 | 14 066 | 51 364 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 799 | 90 866 | 83 276 | |
| Net Current Assets Liabilities | -911 257 | -1 229 239 | -3 416 | -43 136 |
| Other Creditors | 533 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 920 | |||
| Other Disposals Property Plant Equipment | 34 799 | |||
| Property Plant Equipment Gross Cost | 344 791 | 368 792 | 440 807 | 488 615 |
| Trade Creditors Trade Payables | 1 004 | 3 386 | 13 166 | 49 931 |
Role: LLP Designated Member
Appointed: 10 November 2017
Latest update: 29 January 2024
Role: LLP Designated Member
Appointed: 10 November 2017
Latest update: 29 January 2024
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 23 November 2023 |
| Confirmation statement last made up date | 09 November 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2022 |
| End Date For Period Covered By Report | 31 December 2022 |
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