The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
O'sullivan, Patrick
Chief Executive Officer born in April 1968Individual (6 offsprings)Officer
2019-06-27 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Hudson, Nicholas John
Director born in December 1960Individual (12 offsprings)Officer 2018-05-23 ~ 2019-09-25OF - Director → CIF 0 - 2
Gallagher, Declan
Director born in July 1969Individual (2 offsprings)Officer 2018-05-23 ~ 2019-02-15OF - Director → CIF 0Gallagher, Declan
Individual (2 offsprings)Officer 2018-05-23 ~ 2019-02-15OF - Secretary → CIF 0Mr Declan Gallagher
Born in July 1969Individual (2 offsprings)Person with significant control 2018-05-23 ~ 2019-02-15PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
PROMISE GLUTEN FREE LIMITED
Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
Brief company account
Average Number of Employees
312022-06-26 ~ 2023-07-01
312021-06-28 ~ 2022-06-25
Turnover/Revenue
1,960,267 GBP2022-06-26 ~ 2023-07-01
2,204,982 GBP2021-06-28 ~ 2022-06-25
Gross Profit/Loss
1,960,267 GBP2022-06-26 ~ 2023-07-01
2,204,982 GBP2021-06-28 ~ 2022-06-25
Administrative Expenses
-1,772,697 GBP2022-06-26 ~ 2023-07-01
-1,998,551 GBP2021-06-28 ~ 2022-06-25
Operating Profit/Loss
187,570 GBP2022-06-26 ~ 2023-07-01
206,431 GBP2021-06-28 ~ 2022-06-25
Interest Payable/Similar Charges (Finance Costs)
-9,372 GBP2022-06-26 ~ 2023-07-01
-5,978 GBP2021-06-28 ~ 2022-06-25
Profit/Loss on Ordinary Activities Before Tax
178,198 GBP2022-06-26 ~ 2023-07-01
200,453 GBP2021-06-28 ~ 2022-06-25
Profit/Loss
143,598 GBP2022-06-26 ~ 2023-07-01
166,012 GBP2021-06-28 ~ 2022-06-25
Property, Plant & Equipment
13,183 GBP2023-07-01
171,863 GBP2022-06-25
Fixed Assets
13,183 GBP2023-07-01
171,863 GBP2022-06-25
Debtors
Current
847,914 GBP2023-07-01
705,973 GBP2022-06-25
Cash at bank and in hand
3,624 GBP2023-07-01
18,196 GBP2022-06-25
Current Assets
851,538 GBP2023-07-01
724,169 GBP2022-06-25
Net Current Assets/Liabilities
616,492 GBP2023-07-01
314,214 GBP2022-06-25
Net Assets/Liabilities
629,675 GBP2023-07-01
486,077 GBP2022-06-25
Equity
Called up share capital
100 GBP2023-07-01
100 GBP2022-06-25
100 GBP2021-06-28
Retained earnings (accumulated losses)
629,575 GBP2023-07-01
485,977 GBP2022-06-25
319,965 GBP2021-06-28
Equity
629,675 GBP2023-07-01
486,077 GBP2022-06-25
320,065 GBP2021-06-28
Profit/Loss
Retained earnings (accumulated losses)
143,598 GBP2022-06-26 ~ 2023-07-01
166,012 GBP2021-06-28 ~ 2022-06-25
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-06-26 ~ 2023-07-01
Property, Plant & Equipment - Depreciation Expense
85,830 GBP2022-06-26 ~ 2023-07-01
93,204 GBP2021-06-28 ~ 2022-06-25
Tax Expense/Credit at Applicable Tax Rate
36,531 GBP2022-06-26 ~ 2023-07-01
38,086 GBP2021-06-28 ~ 2022-06-25
Property, Plant & Equipment - Gross Cost
Motor vehicles
405,393 GBP2023-07-01
498,393 GBP2022-06-25
Property, Plant & Equipment - Other Disposals
Motor vehicles
-93,000 GBP2022-06-26 ~ 2023-07-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
326,530 GBP2022-06-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
85,830 GBP2022-06-26 ~ 2023-07-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-20,150 GBP2022-06-26 ~ 2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
392,210 GBP2023-07-01
Property, Plant & Equipment
Motor vehicles
13,183 GBP2023-07-01
171,863 GBP2022-06-25
Trade Debtors/Trade Receivables
Current
3,840 GBP2023-07-01
3,840 GBP2022-06-25
Amounts Owed by Group Undertakings
Current
838,302 GBP2023-07-01
693,623 GBP2022-06-25
Amount of value-added tax that is recoverable
Current
2,738 GBP2022-06-25
Other Debtors
Current
100 GBP2023-07-01
100 GBP2022-06-25
Prepayments/Accrued Income
Current
5,672 GBP2023-07-01
5,672 GBP2022-06-25
Trade Creditors/Trade Payables
Current
18,720 GBP2023-07-01
Corporation Tax Payable
Current
67,388 GBP2023-07-01
70,886 GBP2022-06-25
Taxation/Social Security Payable
Current
59,876 GBP2023-07-01
82,694 GBP2022-06-25
Finance Lease Liabilities - Total Present Value
Current
139,618 GBP2022-06-25
Other Creditors
Current
89,062 GBP2023-07-01
116,757 GBP2022-06-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-01
Par Value of Share
Class 1 ordinary share
1.002022-06-26 ~ 2023-07-01
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-06-26 ~ 2023-07-01
100 GBP2021-06-28 ~ 2022-06-25
- Registered number NI653224
PROMISE GLUTEN FREE LIMITED
Info
12-15 Donegall Square West, Belfast BT1 6JHPrivate Limited Company incorporated on 2018-05-23 (7 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-05-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.