Property, Plant & Equipment
627,742 GBP2024-02-28
630,535 GBP2023-02-28
Fixed Assets - Investments
1 GBP2024-02-28
1 GBP2023-02-28
Fixed Assets
627,743 GBP2024-02-28
630,536 GBP2023-02-28
Debtors
3,999,500 GBP2024-02-28
3,972,500 GBP2023-02-28
Cash at bank and in hand
5,211 GBP2024-02-28
100,664 GBP2023-02-28
Current Assets
4,004,711 GBP2024-02-28
4,073,164 GBP2023-02-28
Net Current Assets/Liabilities
335,856 GBP2024-02-28
337,340 GBP2023-02-28
Total Assets Less Current Liabilities
963,599 GBP2024-02-28
967,876 GBP2023-02-28
Net Assets/Liabilities
963,599 GBP2024-02-28
967,876 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
963,597 GBP2024-02-28
967,874 GBP2023-02-28
Average number of employees in administration and support functions
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
627,742 GBP2023-02-28
Plant and equipment
8,900 GBP2024-02-28
8,900 GBP2023-02-28
Furniture and fittings
12,925 GBP2024-02-28
12,925 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
649,567 GBP2024-02-28
649,567 GBP2023-02-28
Land and buildings, Owned/Freehold
627,742 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,900 GBP2024-02-28
7,761 GBP2023-02-28
Furniture and fittings
12,925 GBP2024-02-28
11,271 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,825 GBP2024-02-28
19,032 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,139 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
1,654 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,793 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
627,742 GBP2024-02-28
Owned/Freehold, Land and buildings
627,742 GBP2023-02-28
Plant and equipment
1,139 GBP2023-02-28
Furniture and fittings
1,654 GBP2023-02-28
Other Debtors
Current
3,999,500 GBP2024-02-28
3,972,500 GBP2023-02-28
Trade Creditors/Trade Payables
Current
-1 GBP2023-02-28
Corporation Tax Payable
Current
7,870 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
2,100 GBP2024-02-28
1,200 GBP2023-02-28
Amounts owed to directors
Current
2,110,450 GBP2024-02-28
2,210,450 GBP2023-02-28
CULTRA PROPERTIES LTD
InfoRegistered number NI61074725b Seafront Road, Holywood, Down BT18 0BB
PRIVATE LIMITED COMPANY incorporated on 2012-01-17 (14 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-01-17
CIF 0CULTRA PROPERTIES LTD
SRegistered number Ni610747
25b, Seafront Road, Holywood, Down, Northern Ireland, BT18 0BB
Private Limited Company in Uk Register Of Companies, United Kingdom
CIF 1 CULTRA PROPERTIES LTD
SRegistered number Ni610747
32 Cultra Avenue, Holywood, County Down, BT18 0AZ
Private Company Limited By Shares in The Register Of Companies In The United Kingdom, United Kingdom
CIF 2 CULTRA PROPERTIES LTD
SRegistered number Ni610747
32, Cultra Avenue, Holywood, County Down, United Kingdom, BT18 0AZ
Private Company Limited By Shares in Companies House, Northern Ireland
CIF 3