Serviced Apartments In Belfast Limited
Private Limited Company · Belfast
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£13,191
Cash
£32,162
Turnover
—
Profit / loss
—
Current assets
£286,835
Creditors < 1 year
£285,095
Equity
£13,191
Average employees
0.04
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £13,191 | £52,770 | £64,107 | £65,433 | £65,149 | £191,895 | £190,821 | £233,636 | £196,483 | — | — |
| Equity | £13,191 | £52,770 | £64,107 | £65,433 | £65,149 | £191,895 | £190,821 | £233,636 | £196,483 | £123,638 | — |
| Assets | |||||||||||
| Fixed assets | £12,129 | £13,625 | £12,404 | £14,259 | £16,677 | £20,186 | £26,152 | £45,161 | £40,944 | £49,515 | — |
| Intangible assets | — | — | — | — | — | — | — | — | £20,000 | £30,000 | £40,000 |
| Property, plant & equipment | £5,119 | £6,615 | £5,394 | £7,249 | £9,667 | £13,176 | £19,142 | £28,151 | £13,934 | £19,515 | £20,080 |
| Current assets | £286,835 | £331,770 | £344,755 | £259,791 | £152,087 | £239,743 | £250,691 | £306,482 | £270,421 | £159,278 | — |
| Cash at bank | £32,162 | £73,108 | £189,949 | £184,624 | £143,989 | £229,094 | £235,378 | £247,694 | £201,597 | £88,633 | £131,353 |
| Debtors | — | — | £154,806 | £75,167 | £8,098 | £10,649 | £15,313 | £58,788 | £68,824 | — | £36,857 |
| Liabilities | |||||||||||
| Creditors within one year | £285,095 | £286,693 | — | £182,896 | £68,764 | £21,765 | £83,357 | — | — | — | — |
| Creditors after one year | £0 | £5,012 | — | £25,001 | £34,027 | £45,000 | £533 | — | — | — | — |
| Provisions | — | — | £453 | £720 | £824 | £1,269 | £2,132 | £3,513 | — | — | — |
| Net current assets | £1,740 | £45,077 | £67,288 | £76,895 | £83,323 | £217,978 | £167,334 | £194,955 | £155,539 | £74,123 | — |
| Assets less current liabilities | £13,869 | £58,702 | £79,692 | £91,154 | £100,000 | £238,164 | £193,486 | £240,116 | £196,483 | £123,638 | — |
| People & pay | |||||||||||
| Average employees | 0.04 | 0.04 | 0.04 | 4 | 4 | 4 | 4 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.