Toutes Les Boules Ltd in Lisburn, BT27 4TZ

Description

Data updated on: 01-11-2023

Toutes Les Boules Ltd with the registration number NI630828 has been in this business field for nine years. This Private Limited Company is officially located at Oakmont House, 2 Queens Road, Lisburn and company's post code is BT27 4TZ. The firm's SIC code is 56210 meaning Event catering activities. The business latest accounts provide detailed information about the period up to Saturday 30th April 2022 and the latest annual confirmation statement was filed on Friday 5th May 2023.

According to the latest data, this limited company is supervised by one managing director: Christopher P., who was appointed in 2019. The following limited company had been governed by John M. up until 2019-04-16. Additionally another director, including Mary P. gave up the position 5 years ago. To help the directors in their tasks, this limited company has been utilizing the skills of Elaine P. as a secretary since the appointment on 2015-04-21.

Christopher P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	15 209

Balance Sheet
Cash Bank In Hand	5 377
Cash Bank On Hand	5 377	19 848
Current Assets	10 377	22 848	22 367	56 330	61 326	78 304	9 561	61 487
Property Plant Equipment	12 750	10 500
Stocks Inventory	5 000
Tangible Fixed Assets	12 750
Total Inventories	5 000	3 000
Net Assets Liabilities					13 715	11 984	14 438	35 634

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	15 208
Shareholder Funds	15 209

Other Financial Data
Amount Specific Advance Or Credit Directors								42 218
Amount Specific Advance Or Credit Made In Period Directors								90 076
Amount Specific Advance Or Credit Repaid In Period Directors								47 858
Accumulated Depreciation Impairment Property Plant Equipment	2 250	4 500
Average Number Employees During Period		2	2	2	1	1	1	1
Creditors	7 918	12 152	19 346	45 429	51 361	12 000	9 713	6 495
Creditors Due Within One Year	7 918
Fixed Assets		10 500	8 250	6 000	3 750	1 500	37 191
Increase From Depreciation Charge For Year Property Plant Equipment		2 250
Net Current Assets Liabilities	2 459	2 024	7 512	10 901	9 965	22 484	-13 040	42 129
Number Shares Allotted	1
Other Creditors	7 303	7 139
Other Taxation Social Security Payable	615	4 978
Par Value Share	1
Property Plant Equipment Gross Cost	15 000
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000
Tangible Fixed Assets Depreciation	2 250
Tangible Fixed Assets Depreciation Charged In Period	2 250
Total Assets Less Current Liabilities	15 209	21 196	11 271	16 901	13 715	23 984	24 151	42 129
Trade Creditors Trade Payables		35

Company staff

Christopher P.

Role: Director

Appointed: 15 April 2019

Latest update: 14 April 2024

Elaine P.

Role: Secretary

Appointed: 21 April 2015

Latest update: 14 April 2024

People with significant control

Christopher P.

Notified on 31 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mary P.

Notified on 22 April 2016

Ceased on 31 May 2018

Nature of control:

substantial control or influence

John M.

Notified on 22 April 2016

Ceased on 31 May 2018

Nature of control:

substantial control or influence

Elaine P.

Notified on 22 April 2016

Ceased on 31 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 20 January 2017
Start Date For Period Covered By Report	21 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Toutes Les Boules Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Elaine P.

John M.

Mary P.

People with significant control

Christopher P.

Mary P.

John M.

Elaine P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Toutes Les Boules Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Elaine P.

John M.

Mary P.

People with significant control

Christopher P.

Mary P.

John M.

Elaine P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016