Ac Shelf 4 Limited in Belfast, BT1 6JH

Description

Data updated on: 06-10-2018

2009 signifies the establishment of Ac Shelf 4 Limited, the company which was situated at Suite 326 Scottish Provident Building, 7 Donegall Square West, Belfast. It was registered on 2009-12-08. The Companies House Registration Number was NI601553 and the zip code was BT1 6JH. It had been active in this business for 9 years up until 2018-08-21. Registered as Positive Solutions Ireland, this company used the business name until 2018, when it was replaced by Ac Shelf 4 Limited.

The limited company was administered by a single director: Reggie H., who was chosen to lead the company in 2015.

The companies with significant control over this firm included: Psrh Limited owned over 3/4 of company shares. This business could have been reached in Belfast at 7 Donegall Square West, BT1 6JH and was registered as a PSC under the reg no Ni647782.

Previous company's names
Ac Shelf 4 Limited 2018-02-13
Positive Solutions Ireland Limited 2009-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-01-31	2016-01-31
Currency
Net Worth	-47	-269	-350	-398	41 386

Balance Sheet
Cash Bank In Hand	853	131	50	2	44 593
Current Assets	853	131	50	2	67 812
Debtors					23 219
Net Assets Liabilities Including Pension Asset Liability	-47	-269	-350	-398	41 386
Tangible Fixed Assets					103

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-147	-369	-450	-498	41 286
Shareholder Funds	-47	-269	-350	-398	41 386

Other Financial Data
Creditors Due Within One Year	900	400	400	400	26 529
Net Current Assets Liabilities	-47	-269	-350	-398	41 283
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	-47	-269	-350	-398	41 386
Accruals Deferred Income Within One Year				400	1 181
Corporation Tax Due Within One Year					8 815
Tangible Fixed Assets Additions					207
Tangible Fixed Assets Cost Or Valuation					207
Tangible Fixed Assets Depreciation					104
Tangible Fixed Assets Depreciation Charged In Period					104
Trade Creditors Within One Year					10 005
Value Shares Allotted					1
V A T Due Within One Year					6 528

Company staff

Reggie H.

Role: Director

Appointed: 18 August 2015

Latest update: 6 September 2023

People with significant control

Psrh Limited

Address: Suite 326, Scottish Provident Building 7 Donegall Square West, Belfast, BT1 6JH, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Companies House

Registration number Ni647782

Notified on 18 December 2017

Nature of control:

over 3/4 of shares

Brian M.

Notified on 6 April 2016

Ceased on 18 December 2017

Nature of control:

1/2 or less of shares

Reginald H.

Notified on 6 April 2016

Ceased on 18 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	04 February 2019
Confirmation statement last made up date	21 January 2018

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2015
Annual Accounts 28 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015

Ac Shelf 4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reggie H.

Sharon M.

People with significant control

Psrh Limited

Brian M.

Reginald H.

Accounts Documents

Company filings

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