Conlan Boxing Ltd in Belfast, BT12 7AW

Description

Data updated on: 01-11-2023

This Conlan Boxing Ltd company has been operating offering its services for six years, as it's been founded in 2018. Registered with number NI651574, Conlan Boxing was set up as a Private Limited Company located in 93 Cavendish Street, Belfast BT12 7AW. This business's principal business activity number is 93199 - Other sports activities. Its most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-02-28.

Shauna O. and Michael C. are registered as the enterprise's directors and have been expanding the company since 1st March 2019. To support the directors in their duties, this specific company has been using the skills of Shauna O. as a secretary for the last 6 years.

Michael C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	158 769	187 663	312 692	508 762	655 492
Current Assets	186 269	196 284	312 692	569 672	943 781
Debtors	27 500	8 621		60 910	288 289
Other Debtors		4 680		60 910	259 389
Property Plant Equipment	13 410	12 682	10 145	22 883	18 306

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 667	3 334	5 001	7 001	9 001
Accumulated Depreciation Impairment Property Plant Equipment	2 682	5 219	7 756	11 736	16 313
Average Number Employees During Period	2	3	3	2	2
Corporation Tax Payable	23 507		28 951	61 861	99 517
Corporation Tax Recoverable		3 941
Creditors	99 193	138 091	195 477	229 530	297 007
Dividends Paid On Shares	8 333	6 666
Fixed Assets	21 743	19 348	15 144	25 882	19 305
Increase From Amortisation Charge For Year Intangible Assets	1 667	1 667	1 667	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 682	2 537	2 537	3 980	4 577
Intangible Assets	8 333	6 666	4 999	2 999	999
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	87 076	58 193	117 215	340 142	646 774
Other Creditors	55 477	113 375	162 158	94 128	153 506
Other Taxation Social Security Payable	8 191	956	1 623	22 763	18 806
Property Plant Equipment Gross Cost	16 092	17 901	17 901	34 619
Total Additions Including From Business Combinations Property Plant Equipment	16 092	1 809		16 718
Total Assets Less Current Liabilities	108 819	77 541	132 359	366 024	666 079
Trade Creditors Trade Payables	12 018	23 760	2 745	50 778	25 178
Trade Debtors Trade Receivables	27 500				28 900

Company staff

Shauna O.

Role: Director

Appointed: 01 March 2019

Latest update: 4 March 2024

Shauna O.

Role: Secretary

Appointed: 10 March 2018

Latest update: 4 March 2024

Michael C.

Role: Director

Appointed: 09 March 2018

Latest update: 4 March 2024

People with significant control

Michael C.

Notified on 9 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-09
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Conlan Boxing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shauna O.

Shauna O.

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

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