Ulster Arcade (brands') Limited in Belfast, BT1 5GB

Description

Data updated on: 01-11-2023

Registered as R0000732 146 years ago, Ulster Arcade (brands') Limited was set up as a Private Limited Company. The company's actual registration address is 4th Floor Donegall House, 7 Donegall Square North Belfast. This company's classified under the NACE and SIC code 64991, that means Security dealing on own account. January 31, 2023 is the last time when account status updates were reported.

As suggested by this particular enterprise's executives list, for 10 years there have been two directors: Linda A. and Margaret B..

Executives who have control over the firm are as follows: Linda A. has substantial control or influence over the company. Margaret B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 253 498	1 147 373	1 076 102	997 113	985 062

Balance Sheet
Current Assets	38 915	37 660	33 789	26 232	16 818	20 190	26 504	10 660	13 019	9 485	17 040
Net Assets Liabilities						905 214	824 532	778 107	665 986	569 833	432 952
Cash Bank In Hand	13 569	6 548	15 235	9 755
Debtors	25 346	31 112	18 554	16 477
Intangible Fixed Assets	1 221 612	1 116 947
Net Assets Liabilities Including Pension Asset Liability	1 253 498	1 147 373	1 076 102	997 113	985 062

Capital & Reserves
Called Up Share Capital	113 000	113 000	113 000	113 000
Profit Loss Account Reserve	1 140 498	1 034 373	963 102	884 113
Shareholder Funds	1 253 498	1 147 373	1 076 102	997 113	985 062

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors						5 188	4 953	4 835	8 879	4 892	5 108
Fixed Assets	1 221 612	1 116 947	1 049 765	974 871	962 737	880 839	793 372	769 741	658 058	561 447	419 048
Net Current Assets Liabilities	31 886	30 426	26 337	22 242	22 325	24 375	31 160	8 366	7 928	8 386	13 904
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				14 102	10 731	9 373	9 609	2 541	3 788	3 793	1 972
Total Assets Less Current Liabilities	1 253 498	1 147 373	1 076 102	997 113	985 062	905 214	824 532	778 107	665 986	569 833	432 952
Creditors Due Within One Year	7 029	7 234	7 452	3 990	5 224
Intangible Fixed Assets Additions		5 319
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	9 690
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		310
Intangible Fixed Assets Cost Or Valuation	1 231 612	1 126 637
Intangible Fixed Assets Disposals		110 294
Investments Fixed Assets			1 049 765	974 871
Number Shares Allotted		113 000		113 000
Par Value Share		1		1
Share Capital Allotted Called Up Paid	113 000	113 000	113 000	113 000
Tangible Fixed Assets Cost Or Valuation	5 572	5 572
Tangible Fixed Assets Depreciation	5 572	5 572

Company staff

Linda A.

Role: Director

Appointed: 28 July 2014

Latest update: 5 April 2024

Margaret B.

Role: Director

Appointed: 22 November 2005

Latest update: 5 April 2024

Colleen B.

Role: Director

Appointed: 26 March 2014

Resigned: 28 July 2014

Latest update: 5 April 2024

Angus M.

Role: Secretary

Appointed: 05 January 1967

Resigned: 23 February 2015

Latest update: 5 April 2024

Angus M.

Role: Director

Appointed: 05 January 1967

Resigned: 15 March 2016

Latest update: 5 April 2024

Peter B.

Role: Director

Appointed: 20 July 1961

Resigned: 10 April 2013

Latest update: 5 April 2024

Thomas B.

Role: Director

Appointed: 20 July 1961

Resigned: 10 December 2005

Latest update: 5 April 2024

People with significant control

Linda A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Margaret B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 July 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	23 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Ulster Arcade (brands') Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda A.

Margaret B.

Colleen B.

Angus M.

Angus M.

Peter B.

Thomas B.

People with significant control

Linda A.

Margaret B.

Accounts Documents

Company filings

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