Mulhollands Bars Limited in Belfast, BT1 3LG

Description

Data updated on: 01-11-2023

This company known as Mulhollands Bars was registered on March 26, 2003 as a Private Limited Company. The company's head office could be reached at Belfast on 1 Lanyon Quay, Lanyon Quay. Assuming you have to contact the company by post, its area code is BT1 3LG. The official reg. no. for Mulhollands Bars Limited is NI045949. The company's SIC code is 56302, that means Public houses and bars. The company's latest accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-03-26.

Currently, the directors registered by this company are as follow: Daniel M. designated to this position in 2019 in April, Isaac M. designated to this position on April 2, 2019, Philip M. designated to this position 5 years ago and Martin M.. To help the directors in their tasks, the company has been utilizing the skills of Isaac M. as a secretary since the appointment on April 2, 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	790 328	822 790	767 804

Balance Sheet
Cash Bank On Hand			174 247	217 604	257 233	14 993	78 851	102 607	182 082	240 153
Current Assets	199 211	285 147	228 297	269 327	307 355	485 701	502 135	555 109	624 155	709 218
Debtors	5 004	5 159	5 226	5 223	5 622	426 008	423 284	452 502	442 073	469 065
Net Assets Liabilities				794 514	812 777	551 810	628 560	677 155	727 266	786 899
Other Debtors			5 227	5 224	5 623	426 007	422 221	429 450	442 074	451 297
Property Plant Equipment			408 873	402 643	394 828	186 121	179 100	168 379	196 567	180 766
Total Inventories			48 824	46 500	44 500	44 700
Cash Bank In Hand	134 448	223 905	174 247
Intangible Fixed Assets	9 000	8 000	7 000
Stocks Inventory	59 759	56 083	48 824
Tangible Fixed Assets	697 418	662 547	639 229

Capital & Reserves
Called Up Share Capital	5 001	5 001	5 001
Profit Loss Account Reserve	785 327	817 789	762 803
Shareholder Funds	790 328	822 790	767 804

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			13 000	14 000	15 000	16 000	17 000	18 000	19 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			322 960	346 857	366 680	306 630	318 451	329 172	348 264	364 065
Bank Borrowings Overdrafts			3 418			2 626		297	796
Corporation Tax Payable			6 769	22 388	17 610	18 011	37 791	13 878	32 897	17 402
Creditors			101 771	109 950	120 460	120 312	52 425	46 236	22 610	36 937
Disposals Investment Property Fair Value Model						231 231
Dividends Paid On Shares					5 000		3 000
Fixed Assets	706 418	670 547	646 229	639 874	631 059	190 121	182 100	170 379	197 567	180 766
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000		1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				40 269	19 823	12 426		10 721	19 092	15 801
Intangible Assets			7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost			20 000	20 000	20 000		20 000	20 000	20 000
Investment Property			230 356	231 231	231 231
Investment Property Fair Value Model					231 231
Net Current Assets Liabilities	98 190	161 924	126 526	159 377	186 895	365 389	449 710	508 873	534 718	643 070
Number Shares Issued Fully Paid				5 001	5 001
Other Creditors			26 131	17 922	34 329	82 681	6 752	10 983	22 610	36 937
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 372		72 476
Other Disposals Property Plant Equipment				17 700		268 757
Other Taxation Social Security Payable			16 713	8 538	14 648	7 321	5 394	4 107	2 468	3 640
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			731 833	749 500	761 508	492 751	497 551	497 551	544 831
Provisions For Liabilities Balance Sheet Subtotal				4 737	5 177	3 700	3 250	2 097
Total Additions Including From Business Combinations Property Plant Equipment				35 367	12 008				47 280
Total Assets Less Current Liabilities	804 608	832 471	772 755	799 251	817 954	555 510	631 810	679 252	749 876	823 836
Trade Creditors Trade Payables			48 740	61 102	53 873	9 673	2 488	16 971	26 230	9 996
Trade Debtors Trade Receivables			-1	-1	-1	1	1 063	23 052	-1	17 768
Creditors Due Within One Year	101 021	123 223	101 771
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	12 000	13 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted		5 001	5 001
Provisions For Liabilities Charges	14 280	9 681	4 951
Share Capital Allotted Called Up Paid	5 001	5 001	5 001
Tangible Fixed Assets Additions		6 240	16 268
Tangible Fixed Assets Cost Or Valuation	939 681	945 921	962 189
Tangible Fixed Assets Depreciation	242 263	283 374	322 960
Tangible Fixed Assets Depreciation Charged In Period		41 111	39 586

Company staff

Daniel M.

Role: Director

Appointed: 02 April 2019

Latest update: 5 April 2024

Isaac M.

Role: Secretary

Appointed: 02 April 2019

Latest update: 5 April 2024

Isaac M.

Role: Director

Appointed: 02 April 2019

Latest update: 5 April 2024

Philip M.

Role: Director

Appointed: 02 April 2019

Latest update: 5 April 2024

Martin M.

Role: Director

Appointed: 26 March 2003

Latest update: 5 April 2024

People with significant control

The companies that control this firm include: Mulhollands (Holding) Co Ltd owns over 3/4 of company shares. This business can be reached in Belfast at Lanyon Quay, BT1 3LG.

Mulhollands (Holding) Co Ltd

Address: 1 Lanyon Quay, Belfast, BT1 3LG, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 2 April 2019

Nature of control:

over 3/4 of shares

David M.

Notified on 6 April 2016

Ceased on 2 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mulhollands Bars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Isaac M.

Isaac M.

Philip M.

Martin M.

David M.

David M.

People with significant control

Mulhollands (Holding) Co Ltd

David M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies