DOWNPATRICK CINEPLEX LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•اقتراح الشطب

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيلNI050685

تأسست18/05/2004

الغرضأنشطة عرض الصور المتحركة

العنوان17 Hillhead Avenue, Belfast, BT11 9GD

بيان التأكيدالاستحقاق التالي: 01/06/2021; آخر مكياج: 18/05/2020

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل18/05/2004

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (10 الأحداث)

30/09/2020

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2020

عرض الملف في المستندات

30/06/2019

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/06/2019

عرض الملف في المستندات

18/05/2004

تأسست الشركة

تاريخ التأسيس: 2004-05-18

متري	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£3,396	£43,324	£70,593	£16,194	£60,134	£87,629	£78,137	—	—	—	—
إجمالي الأصول	£3,398	£44,324	£71,593	£17,194	£61,134	£88,629	£79,137	—	£203,313	£96,878	£24,530
Net Assets Liabilities	—	—	—	—	—	—	—	—	£203,313	£96,878	£24,530
Equity	—	—	—	—	—	—	—	—	£203,313	£96,878	£24,530
Current Assets	£105,072	£115,050	£146,667	£125,050	£99,092	£225,091	£210,720	—	£221,571	£97,271	£24,530
Net Current Assets Liabilities	£‎-19,756	£‎-75,043	£‎-24,015	£‎-114,881	£‎-35,491	£20,431	£26,819	—	£203,313	£96,878	£24,530
Total Assets Less Current Liabilities	£4,398	£51,324	£77,593	£19,194	£73,134	£96,629	£84,137	—	£203,313	£96,878	£24,530
Cash Bank On Hand	—	—	—	—	—	—	—	—	£68,155	—	—
Debtors	£9,387	£76,308	£101,101	£73,558	£63,323	£156,855	£116,144	—	£113,550	—	—
Creditors	—	—	—	—	—	—	—	—	£18,258	£393	£0
Number Shares Allotted	—	—	—	—	—	1,000	—	—	—	—	—
Par Value Share	—	—	—	—	—	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	33	0	0	0
Amount Specific Advance Or Credit Directors	—	£2,423	£2,423	—	£0	£70,000	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	£0	—	—	£70,000	—	—	—	—	—
Called Up Share Capital	£2	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—
Cash Bank In Hand	£80,185	£24,792	£29,383	£34,368	£17,688	£50,545	£74,628	—	—	—	—
Creditors Due Within One Year	—	£190,093	£170,682	£239,931	£134,583	£204,660	£183,901	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£124,828	£177,310	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£239,252	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£282,376	—	—
Fixed Assets	£24,154	£126,367	£101,608	£134,075	£108,625	£76,198	£57,318	—	£43,124	—	—
Net Assets Liabilities Including Pension Asset Liability	£3,398	£44,324	£71,593	£17,194	£61,134	£88,629	£79,137	—	—	—	—
Profit Loss Account Reserve	£3,396	£43,324	£70,593	£16,194	£60,134	£87,629	£78,137	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£43,124	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£3,000	—	—
Provisions For Liabilities Charges	£1,000	£7,000	£6,000	£2,000	£12,000	£8,000	£5,000	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£1,000	£1,000	—	—	—	—	—
Shareholder Funds	£3,398	£44,324	£71,593	£17,194	£61,134	£88,629	£79,137	—	—	—	—
Stocks Inventory	£15,500	£13,950	£16,183	£17,124	£18,081	£17,691	£19,948	—	—	—	—
Tangible Fixed Assets	£24,154	£126,367	£101,608	£134,075	£108,625	£76,198	£57,318	—	—	—	—
Tangible Fixed Assets Additions	£180,845	£3,253	£642	—	£2,707	£0	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£30,193	£214,291	£214,933	£280,919	£282,376	£282,376	£282,376	—	—	—	—
Tangible Fixed Assets Depreciation	£56,333	£87,924	£113,325	£146,844	£173,751	£206,178	£225,058	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£25,401	—	£27,157	£32,427	£18,880	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£50,294	£31,591	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£0	—	£250	£0	£0	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£0	—	£1,250	£0	£0	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	£22,176	—	—

متري

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

الربح / (الخسارة)

£3,396

£43,324

£70,593

£16,194

£60,134

£87,629

£78,137

—

إجمالي الأصول

£3,398

£44,324

£71,593

£17,194

£61,134

£88,629

£79,137

—

£203,313

£96,878

£24,530

Net Assets Liabilities

—

£203,313

£96,878

£24,530

Equity

—

£203,313

£96,878

£24,530

Current Assets

£105,072

£115,050

£146,667

£125,050

£99,092

£225,091

£210,720

—

£221,571

£97,271

£24,530

Net Current Assets Liabilities

£‎-19,756

£‎-75,043

£‎-24,015

£‎-114,881

£‎-35,491

£20,431

£26,819

—

£203,313

£96,878

£24,530

Total Assets Less Current Liabilities

£4,398

£51,324

£77,593

£19,194

£73,134

£96,629

£84,137

—

£203,313

£96,878

£24,530

Cash Bank On Hand

—

£68,155

—

Debtors

£9,387

£76,308

£101,101

£73,558

£63,323

£156,855

£116,144

—

£113,550

—

Creditors

—

£18,258

£393

£0

Number Shares Allotted

—

1,000

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Amount Specific Advance Or Credit Directors

—

£2,423

—

£0

£70,000

—

Amount Specific Advance Or Credit Made In Period Directors

—

£0

—

£70,000

—

Called Up Share Capital

£2

£1,000

—

Cash Bank In Hand

£80,185

£24,792

£29,383

£34,368

£17,688

£50,545

£74,628

—

Creditors Due Within One Year

—

£190,093

£170,682

£239,931

£134,583

£204,660

£183,901

—

Creditors Due Within One Year Total Current Liabilities

£124,828

£177,310

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£239,252

—

Disposals Property Plant Equipment

—

£282,376

—

Fixed Assets

£24,154

£126,367

£101,608

£134,075

£108,625

£76,198

£57,318

—

£43,124

—

Net Assets Liabilities Including Pension Asset Liability

£3,398

£44,324

£71,593

£17,194

£61,134

£88,629

£79,137

—

Profit Loss Account Reserve

£3,396

£43,324

£70,593

£16,194

£60,134

£87,629

£78,137

—

Property Plant Equipment

—

£43,124

—

Provisions For Liabilities Balance Sheet Subtotal

—

£3,000

—

Provisions For Liabilities Charges

£1,000

£7,000

£6,000

£2,000

£12,000

£8,000

£5,000

—

Share Capital Allotted Called Up Paid

—

£1,000

—

Shareholder Funds

£3,398

£44,324

£71,593

£17,194

£61,134

£88,629

£79,137

—

Stocks Inventory

£15,500

£13,950

£16,183

£17,124

£18,081

£17,691

£19,948

—

Tangible Fixed Assets

£24,154

£126,367

£101,608

£134,075

£108,625

£76,198

£57,318

—

Tangible Fixed Assets Additions

£180,845

£3,253

£642

—

£2,707

£0

—

Tangible Fixed Assets Cost Or Valuation

£30,193

£214,291

£214,933

£280,919

£282,376

—

Tangible Fixed Assets Depreciation

£56,333

£87,924

£113,325

£146,844

£173,751

£206,178

£225,058

—

Tangible Fixed Assets Depreciation Charged In Period

—

£25,401

—

£27,157

£32,427

£18,880

—

Tangible Fixed Assets Depreciation Charge For Period

£50,294

£31,591

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£0

—

£250

£0

—

Tangible Fixed Assets Disposals

—

£0

—

£1,250

£0

—

Total Inventories

—

£22,176

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

DOWNPATRICK CINEPLEX LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (10 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (4 التغييرات)

تعيين Denise Barrett (شخص)

استقالة Stephen Barrett (شخص)

تعيين Paula Barrett (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة DOWNPATRICK CINEPLEX LIMITED

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