Wellington Place Holdings Limited in Belfast, BT1 6FB

Description

Data updated on: 01-11-2023

Wellington Place Holdings Limited can be reached at Belfast at 3 Capital House Unit 2. You can look up the firm by the post code - BT1 6FB. Wellington Place Holdings's incorporation dates back to 2016. The enterprise is registered under the number NI637018 and their current status is active. This company's classified under the NACE and SIC code 56101 which stands for Licensed restaurants. September 30, 2022 is the last time the accounts were filed.

This company has a single director at the moment leading this particular business, namely Jonathan E. who has been executing the director's tasks since 2016-03-10.

Jonathan E. is the individual with significant control over 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	2017-03-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		100	1 083	150	60 387	110 770
Current Assets		100	9 354	8 015	66 944	123 472
Debtors						4 890
Net Assets Liabilities		100	-91 835	-136 218	-119 955	5 700
Other Debtors						4 890
Property Plant Equipment			201 633	165 073	138 254	111 490
Total Inventories			8 271	7 865	6 557	7 812
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			50 414	41 268	75 831	103 703
Average Number Employees During Period				12	12
Bank Borrowings Overdrafts				3 596	20 000	18 747
Comprehensive Income Expense			-91 935	-44 384
Corporation Tax Payable						9 235
Creditors			302 822	309 306	305 153	210 515
Fixed Assets			201 633	165 073	138 254	111 490
Income Expense Recognised Directly In Equity		100	100	100
Increase From Depreciation Charge For Year Property Plant Equipment			50 414	41 268	34 563	27 872
Issue Equity Instruments		100	100	100
Net Current Assets Liabilities		100	-291 068	-301 291	-238 209	-87 043
Other Creditors			212 491	245 001	211 344	175 706
Other Taxation Social Security Payable			23 730	24 342	39 044	12 323
Profit Loss			-91 935	-44 384
Property Plant Equipment Gross Cost			252 047	206 341	214 085	215 193
Total Additions Including From Business Combinations Property Plant Equipment					7 744	1 108
Total Assets Less Current Liabilities		100	-91 835	-136 218	-99 955	24 447
Trade Creditors Trade Payables			64 201	36 367	54 765	13 251
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Jonathan E.

Role: Director

Appointed: 10 March 2016

Latest update: 18 January 2024

People with significant control

Jonathan E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-03-10
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021

Wellington Place Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan E.

People with significant control

Jonathan E.

Accounts Documents

Company filings

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