Country Lifestyle Exhibitions Ltd in Hollymount, BT30 8JE

Description

Data updated on: 01-11-2023

Country Lifestyle Exhibitions Ltd with Companies House Reg No. NI044936 has been a part of the business world for twenty two years. The Private Limited Company can be contacted at Cranley Hill, 5b Woodgrange Rd in Hollymount and company's postal code is BT30 8JE. This company's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. 2022-12-31 is the last time when account status updates were reported.

The knowledge we have that details this enterprise's personnel indicates there are three directors: Elizabeth M., Albert T. and Irene T. who became the part of the company on 2012-12-05, 2002-12-05.

Executives who have control over this firm are as follows: Irene T. has substantial control or influence over the company. Albert T. has substantial control or influence over the company. Elizabeth M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-7 631	-31 180	-33 347	-17 476	-45 983

Balance Sheet
Cash Bank On Hand						26 110	26 730	29 193	23 665	6 281	22 129
Current Assets	71 854	42 081	110 514	59 191	52 452	83 896	60 499	46 937	47 292	32 772	49 365
Debtors	65 888	40 196	32 684	44 964		57 786	33 769	17 744	23 627	14 491	15 236
Net Assets Liabilities					45 983	25 681	-50 096	-77 996	-88 196	-96 306	-97 466
Property Plant Equipment						604	453	340	255	191	143
Total Inventories										12 000	12 000
Cash Bank In Hand	5 966	2 035	77 830	14 227
Net Assets Liabilities Including Pension Asset Liability	-7 631	-31 180	-33 347	-17 476	-45 983
Tangible Fixed Assets	1 433	1 075	806	1 073

Capital & Reserves
Called Up Share Capital	800	800	1 000	1 000
Profit Loss Account Reserve	-11 631	-35 180	-37 347	-21 476
Shareholder Funds	-7 631	-31 180	-33 347	-17 476	-45 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 116	7 267	7 380	7 465	7 529	7 577
Creditors					97 590	108 181	111 048	125 273	135 743	129 269	146 974
Fixed Assets	1 433	1 075	806	1 073	805	604	453	340	255	191	143
Increase From Depreciation Charge For Year Property Plant Equipment							151	113	85	64	48
Net Current Assets Liabilities	-9 064	-32 255	-34 153	-16 899	-45 138	24 285	-50 549	-78 336	-88 451	-96 497	-97 609
Property Plant Equipment Gross Cost						7 720	7 720	7 720	7 720	7 720	7 720
Total Assets Less Current Liabilities	-7 631	-31 180	-33 347	-17 476	-44 333	23 681	-50 096	-77 996	-88 196	-96 306	-97 466
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 650	2 000
Accruals Deferred Income				1 650	1 650
Creditors Due Within One Year	81 140	74 486	144 667	76 090	97 590
Number Shares Allotted		1 000	800	1 000
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	222	150
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Share Premium Account	3 200	3 200	3 000	3 000
Tangible Fixed Assets Additions				625
Tangible Fixed Assets Cost Or Valuation	7 095	7 095	7 095	7 720
Tangible Fixed Assets Depreciation	5 662	6 020	6 289	6 647
Tangible Fixed Assets Depreciation Charged In Period		358	269	358