DOWNPATRICK CINEPLEX LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Demande de radiation

Résumé

PaysRoyaume-Uni

StatutDemande de radiation

Numéro d'enregistrementNI050685

Fondée18/05/2004

ObjectifMotion picture projection activities

Adresse17 Hillhead Avenue, Belfast, BT11 9GD

Déclaration de confirmationProchaine échéance: 01/06/2021; Dernière invention: 18/05/2020

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutDemande de radiation

Date d'inscription18/05/2004

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (10 événements)

30/09/2020

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/09/2020

Voir le fichier dans Documents

30/06/2019

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/06/2019

Voir le fichier dans Documents

18/05/2004

Société constituée

Date de constitution : 2004-05-18

Métrique	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Bénéfice / (perte)	£3 396	£43 324	£70 593	£16 194	£60 134	£87 629	£78 137	—	—	—	—
Total des actifs	£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	—	—

Métrique

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

Bénéfice / (perte)

£3 396

£43 324

£70 593

£16 194

£60 134

£87 629

£78 137

—

Total des actifs

£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

—

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DOWNPATRICK CINEPLEX LIMITED

Résumé

Juridique et statut

Chronologie (10 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 4)

Nomination Denise Barrett (personne)

Démission Stephen Barrett (personne)

Nomination Paula Barrett (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de DOWNPATRICK CINEPLEX LIMITED

Annual Accounts

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Annual Accounts

Annual Accounts

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Annual Accounts

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Annual Accounts

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Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital