Serviced Apartments In Belfast Limited in Belfast

Description

Data updated on: 01-11-2023

Serviced Apartments In Belfast Limited can be contacted at 293 Ormeau Road, in Belfast. The firm area code is . Serviced Apartments In Belfast has been in this business since the firm was established on 2014-12-03. The firm Companies House Reg No. is NI628167. This company's classified under the NACE and SIC code 55900 which stands for Other accommodation. Its most recent financial reports describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-12-01.

Taking into consideration the firm's executives data, since 2014 there have been two directors: Malcolm M. and Una M..

The companies that control this firm are: Saib Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast at Ormeau Road, BT7 3GG and was registered as a PSC under the registration number Ni668275.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	118 686

Balance Sheet
Cash Bank On Hand	131 353	88 633	201 597	247 694	235 378	229 094	143 989	184 624
Current Assets	168 210	159 278	270 421	306 482	250 691	239 743	152 087	259 791
Debtors	36 857	70 645	68 824	58 788	15 313	10 649	8 098	75 167
Net Assets Liabilities			196 483	233 636	190 821	191 895	65 149	65 433
Other Debtors	184			4 600	4 600	2 646		31 000
Property Plant Equipment	20 080	19 515	13 934	28 151	19 142	13 176	9 667	7 249
Cash Bank In Hand	131 353
Intangible Fixed Assets	40 000
Net Assets Liabilities Including Pension Asset Liability	118 686
Tangible Fixed Assets	20 080

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	118 486
Shareholder Funds	118 686

Other Financial Data
Accrued Liabilities Deferred Income				5 903	3 500	3 500	11 692	10 631
Accumulated Amortisation Impairment Intangible Assets	10 000	20 000	30 000	40 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment	6 928	12 636	18 716	26 049	36 257	42 223	45 732	48 150
Additions Other Than Through Business Combinations Property Plant Equipment					1 199
Amounts Owed To Group Undertakings								90 000
Average Number Employees During Period					4	4	4	4
Bank Borrowings Overdrafts						45 000	34 027	25 001
Corporation Tax Payable	38 385	25 091		23 412	9 723	9 628	22 139	37 446
Creditors	109 604	85 155	114 882	2 967	533	45 000	34 027	25 001
Dividends Paid On Shares				10 000
Finance Lease Liabilities Present Value Total				2 786	2 786	688
Fixed Assets	60 080	49 515	40 944	45 161	26 152	20 186	16 677	14 259
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 708	6 080	8 405	10 208	5 966	3 509	2 418
Intangible Assets	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000	50 000	50 000
Investments Fixed Assets			7 010	7 010	7 010	7 010	7 010	7 010
Investments In Group Undertakings Participating Interests						7 010	7 010	7 010
Net Current Assets Liabilities	58 606	74 123	155 539	194 955	167 334	217 978	83 323	76 895
Number Shares Issued Fully Paid		100	100
Other Creditors	36 740	30 212	45 428	2 967	533	665	24 197	18 856
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 072
Other Disposals Property Plant Equipment				1 072
Other Taxation Social Security Payable	24 951	47 214	57 695	43 278	12 458	9 628	3 383	8 192
Par Value Share		1	1
Percentage Class Share Held In Subsidiary				100	100	100
Property Plant Equipment Gross Cost	27 008	32 151	32 650	54 200	55 399	55 399	55 399
Provisions For Liabilities Balance Sheet Subtotal				3 513	2 132	1 269	824	720
Total Additions Including From Business Combinations Property Plant Equipment		5 143	499	22 622
Total Assets Less Current Liabilities	118 686	123 638	196 483	240 116	193 486	238 164	100 000	91 154
Trade Creditors Trade Payables	9 528	7 729	11 759	4 012	1 042	2 284	8 396	7 122
Trade Debtors Trade Receivables	36 673	70 645	68 824	54 188	10 713	8 003	8 098	44 167
Creditors Due Within One Year	109 604
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000
Intangible Fixed Assets Amortisation Charged In Period	10 000
Intangible Fixed Assets Cost Or Valuation	50 000
Tangible Fixed Assets Additions	27 008
Tangible Fixed Assets Cost Or Valuation	27 008
Tangible Fixed Assets Depreciation	6 928
Tangible Fixed Assets Depreciation Charged In Period	6 928

Company staff

Malcolm M.

Role: Director

Appointed: 03 December 2014

Latest update: 1 March 2024

Una M.

Role: Director

Appointed: 03 December 2014

Latest update: 1 March 2024

People with significant control

Saib Holdings Ltd

Address: 293 Ormeau Road, Belfast, BT7 3GG, Northern Ireland

Legal authority Northern Ireland

Legal form Company

Country registered Northern Ireland

Place registered Companies House

Registration number Ni668275

Notified on 14 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Malcolm M.

Notified on 6 April 2016

Ceased on 14 December 2021

Nature of control:

1/2 or less of shares

Una M.

Notified on 6 April 2016

Ceased on 14 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-03
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
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

Serviced Apartments In Belfast Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm M.

Una M.

People with significant control

Saib Holdings Ltd

Malcolm M.

Una M.

Accounts Documents

Company filings

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