DOWNPATRICK CINEPLEX LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Предложение о вычеркивании

Резюме

СтранаВеликобритания

СтатусПредложение о вычеркивании

Регистрационный номерNI050685

Основано18/05/2004

НазначениеДеятельность в области кинопроекции

Адрес17 Hillhead Avenue, Belfast, BT11 9GD

Заявление о подтвержденииСледующий должный: 01/06/2021; Последняя выдумка: 18/05/2020

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусПредложение о вычеркивании

Дата регистрации18/05/2004

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (10 событий)

30/09/2020

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 30/09/2020

Просмотр файла в Документах

30/06/2019

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 30/06/2019

Просмотр файла в Документах

18/05/2004

Компания зарегистрирована

Дата инкорпорации: 2004-05-18

Метрика	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Прибыль / (убыток)	£3 396	£43 324	£70 593	£16 194	£60 134	£87 629	£78 137	—	—	—	—
Общие активы	£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	—	—

Метрика

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

Прибыль / (убыток)

£3 396

£43 324

£70 593

£16 194

£60 134

£87 629

£78 137

—

Общие активы

£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

—

Имя	Доля	Голосование	С

DOWNPATRICK CINEPLEX LIMITED

Резюме

Право и статус

Временная шкала (10 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (4 изменений)

Назначение Denise Barrett (человек)

Выход Stephen Barrett (человек)

Назначение Paula Barrett (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании DOWNPATRICK CINEPLEX LIMITED

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