One House Limited in Belfast, BT5 5AD

Description

Data updated on: 01-11-2023

One House Limited with the registration number NI632639 has been operating on the market for 9 years. This particular Private Limited Company is located at Unit 541, Moat House, 54 Bloomfield Avenue,belfast, Bloomfield Avenue in Belfast and their post code is BT5 5AD. This company's Standard Industrial Classification Code is 60200 meaning Television programming and broadcasting activities. Its most recent annual accounts describe the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-07-20.

According to this company's executives data, since 2015-07-24 there have been two directors: Kellie L. and Tim L..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-5 106	-20 427

Balance Sheet
Cash Bank On Hand						11	124	1 692
Current Assets	2 916	1 631	6 070	2 544	24 626	16 829	16 657	14 831
Debtors						16 818	16 533	13 139
Net Assets Liabilities		20 427	12 894	4 145	6 414	23 632	-28 944	-34 492
Other Debtors						16 818	16 533	13 139
Property Plant Equipment						14 220	9 480	5 940
Net Assets Liabilities Including Pension Asset Liability	-5 106	-20 427

Capital & Reserves
Shareholder Funds	-5 106	-20 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 546	32 286	35 826
Average Number Employees During Period				2				2
Bank Borrowings Overdrafts						40 000	40 000	40 183
Creditors		16 608	7 386	22 598	50 000	3 001	40 000	40 183
Increase From Depreciation Charge For Year Property Plant Equipment							4 740	3 540
Net Current Assets Liabilities	-10 106	-14 977	1 316	20 054	24 626	13 828	1 576	-249
Other Creditors						1 680	2 080	2 080
Property Plant Equipment Gross Cost						41 766	41 766
Total Assets Less Current Liabilities	-4 606	-10 553	14 690	5 225	43 586	28 048	11 056	5 691
Trade Creditors Trade Payables						3 001	3 001	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal		9 874	1 796			1 680
Fixed Assets	5 000	4 424	16 006	25 279	18 960	14 220
Accruals Deferred Income	500	9 874
Creditors Due Within One Year	12 522	16 608

Company staff

Kellie L.

Role: Director

Appointed: 24 July 2015

Latest update: 22 January 2024

Tim L.

Role: Director

Appointed: 24 July 2015

Latest update: 22 January 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-07-24
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts 14 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	14 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

One House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kellie L.

Tim L.

Accounts Documents

Company filings

Filing category

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