Up & Up (n.i.) Limited in Holywood, BT18 9HX

Description

Data updated on: 01-11-2023

2013 marks the founding of Up & Up (n.i.) Limited, the company registered at 25 Shore Road, in Holywood. That would make 11 years Up & Up (n.i.) has been in this business, as the company was registered on 2013-02-12. The reg. no. is NI616748 and its postal code is BT18 9HX. The firm's SIC code is 47640 which means Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2022/02/28 is the last time company accounts were filed.

According to the official data, the following company is overseen by a solitary managing director: James D., who was selected to lead the company 11 years ago. Since 2013-02-12 Paul M., had fulfilled assigned duties for this company till the resignation three years ago. What is more a different director, namely Jeremy P. resigned in 2021.

James D. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	-82 811	-158 446	-114 637

Balance Sheet
Current Assets	100	19 109	36 154	34 678	34 678	34 678	34 678	1 126	1 126	1 126
Net Assets Liabilities				114 637	150 798	173 788	193 308	247 514	247 514	247 514
Cash Bank In Hand	100
Debtors		200	100
Net Assets Liabilities Including Pension Asset Liability	100	-82 811	-158 446	-114 637
Stocks Inventory		18 909	36 054

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-82 911	-158 546
Shareholder Funds	100	-82 811	-158 446	-114 637

Other Financial Data
Creditors				149 315	185 476	211 786	40 280	125 900	125 900	125 900
Net Current Assets Liabilities	100	-82 811	-158 446	-114 637	150 798	173 788	2 282	124 774	124 774	124 774
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 320	3 320
Total Assets Less Current Liabilities	100	-82 811	-158 446	-114 637	150 798	173 788	2 282	124 774	124 774	124 774
Creditors Due Within One Year		101 920	194 600	149 315
Number Shares Allotted	1 000		1 000
Par Value Share	0		0
Share Capital Allotted Called Up Paid	100	100	100

Company staff

James D.

Role: Director

Appointed: 12 February 2013

Latest update: 3 April 2024

People with significant control

James D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-02-12
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	5 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Up & Up (n.i.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Paul M.

Jeremy P.

People with significant control

James D.

Accounts Documents

Company filings

Filing category

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