Filing status
- Accounts due
- 26 November 2021
- Last accounts
- 31 August 2019
- Conf. stmt due
- 16 August 2022
- Last conf. stmt
- 2 August 2021
Holywood No. 1 Limited
- Incorporated
- 24 June 2016 (10 years)
- Industry
- Public houses and bars (56302)
- Owned by
- Accounts type
- Unaudited abridged
- Region
- Northern Ireland
- Address
- C/o The Insolvency ServiceAdelaide House39-49 Adelaide StreetBelfastBT2 8FD
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 4 March 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. Ni616989
Former controllers (2)
4 March 2021
Ceased Ian Newell — Owns 75–100% of shares
15 October 2020
Ceased Philip George Patterson — Owns 25–50% of shares
Financials
Balance sheet as at 31 August 2019 · unaudited abridged accounts
- Net Assets
- £49,602
- up £39,220 (378%)
- Cash
- £42,454
- up £36,300 (590%)
- Employees
- 14
- down 6 (30%)
- Debt Ratio
- 77%
- Current Ratio
- 0.6x
Balance sheet detail
| 2019 | |
|---|---|
| Fixed Assets | £107,053 |
| Current Assets | £105,731 |
| Debtors | £52,066 |
| Cash | £42,454 |
| Creditors (< 1 year) | £163,182 |
| Net Current Assets | (£57,451) |
| Net Assets | £49,602 |
| Shareholder Funds | £49,602 |
Filings
Filing history not loaded yet. See it on Companies House
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