Source: UK Companies House · Last updated: 03/12/2025
01/11/2024
active → active - proposal to strike off
28/07/2015
Incorporation date: 2015-07-28
75–100% shares · 75–100% voting rights · Right to appoint directors
Appointed: 19/03/2021
75–100% shares · 75–100% voting rights · Right to appoint directors
Appointed: 06/04/2016 · Resigned: 19/03/2021
75–100% shares · 75–100% voting rights · Right to appoint directors
Appointed: 06/04/2016 · Resigned: 19/03/2021
| Name | Ownership | Country | Since |
|---|---|---|---|
Headquarters
Unit 170, Moat House
54 Bloomfield Avenue
Belfast
BT5 5AD
Key figures from annual accounts filings.
2021
Profit / (loss): £-150.5K
Profit / (loss)
Total assets
Net Assets Liabilities
Equity
Current Assets
Net Current Assets Liabilities
Total Assets Less Current Liabilities
Cash Bank On Hand
Debtors
Other Debtors
Creditors
Trade Creditors Trade Payables
Other Creditors
Amounts Owed To Group Undertakings
Number Shares Allotted
Average Number Employees During Period
Accrued Liabilities Deferred Income
Accumulated Amortisation Impairment Intangible Assets
Accumulated Depreciation Impairment Property Plant Equipment
Administration Support Average Number Employees
Amounts Owed To Directors
Bank Borrowings Overdrafts
Comprehensive Income Expense
Corporation Tax Payable
Creditors Due Within One Year
Disposals Property Plant Equipment
Final Dividends Paid
Finished Goods
Fixed Assets
Increase From Amortisation Charge For Year Intangible Assets
Increase From Depreciation Charge For Year Property Plant Equipment
Intangible Assets
Intangible Assets Gross Cost
Interest Expense
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings
Issue Ordinary Shares
Net Assets Liabilities Including Pension Asset Liability
Nominal Value Allotted Share Capital
Nominal Value Shares Issued In Period
Number Shares Issued In Period- Gross
Prepayments Accrued Income
Property Plant Equipment
Property Plant Equipment Gross Cost
Recoverable Value-added Tax
Shareholder Funds
Staff Costs Employee Benefits Expense
Taxation Including Deferred Taxation Balance Sheet Subtotal
Total Additions Including From Business Combinations Property Plant Equipment
Total Inventories
Trade Debtors Trade Receivables
Value-added Tax Payable
Wages Salaries
Document AI
Coming soonAsk questions about filings and extracts—our AI will read the documents and answer in context.
Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.