64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
2342023-01-01 ~ 2023-12-31
1772022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
467 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
402 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
203,214 GBP2023-01-01 ~ 2023-12-31
-341,834 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-197,690 GBP2023-01-01 ~ 2023-12-31
357,733 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
129,124 GBP2023-12-31
123,600 GBP2022-12-31
107,701 GBP2021-12-31
Property, Plant & Equipment
402 GBP2023-12-31
Fixed Assets - Investments
701 GBP2023-12-31
601 GBP2022-12-31
Fixed Assets
1,103 GBP2023-12-31
601 GBP2022-12-31
Debtors
218,831 GBP2023-12-31
193,391 GBP2022-12-31
Cash at bank and in hand
8,788 GBP2023-12-31
Current Assets
227,619 GBP2023-12-31
193,391 GBP2022-12-31
Creditors
Amounts falling due within one year
99,297 GBP2023-12-31
70,091 GBP2022-12-31
Net Current Assets/Liabilities
128,322 GBP2023-12-31
123,300 GBP2022-12-31
Total Assets Less Current Liabilities
129,425 GBP2023-12-31
123,901 GBP2022-12-31
Net Assets/Liabilities
129,425 GBP2023-12-31
123,901 GBP2022-12-31
Equity
Called up share capital
301 GBP2023-12-31
301 GBP2022-12-31
Equity
129,425 GBP2023-12-31
123,901 GBP2022-12-31
Profit/Loss
203,214 GBP2023-01-01 ~ 2023-12-31
341,834 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Computers
0.152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
467 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
701 GBP2023-12-31
Non-current
701 GBP2023-12-31
701 GBP2022-12-31
Prepayments/Accrued Income
9,987 GBP2023-12-31
3,548 GBP2022-12-31
Other Debtors
301 GBP2023-12-31
401 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,480 GBP2023-12-31
48,084 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,502 GBP2023-12-31
3,589 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,764 GBP2023-12-31
9,131 GBP2022-12-31
Other Creditors
Amounts falling due within one year
24,551 GBP2023-12-31
9,287 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,500 shares2023-12-31
7,500 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.01 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,502 shares2023-12-31
2,502 shares2022-12-31
Par Value of Share
Class 3 ordinary share
0.01 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
8,000 shares2023-12-31
8,000 shares2022-12-31
Par Value of Share
Class 4 ordinary share
0.01 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,000 shares2023-12-31
2,000 shares2022-12-31
CLOVER PUBS HOLDINGS NI LIMITED
InfoRegistered number NI657495
Aisling House 50 Stranmillis Embankment, Belfast BT9 5FL
Private Limited Company incorporated on 2018-11-30 (6 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-29
CIF 0CLOVER PUBS HOLDINGS NI LIMITED
SRegistered number missing

Aisling House, 50 Stranmillis Embankment, Belfast, Northern Ireland, BT9 5FL
Private Limited Company
CIF 1 CIF 2 CLOVER PUBS HOLDINGS NI LIMITED
SRegistered number Ni657495

Aisilng House, 50 Stranmillis Embankment, Belfast, Northern Ireland, BT9 5FL
Limited Company in Registered Office Address, Northern Ireland
CIF 3 CLOVER PUBS HOLDINGS NI LIMITED
SRegistered number Ni657495

Aisilng House, 50 Stranmillis Embankment, Belfast, United Kingdom, BT9 5FL
Limited Company in Registered Office Address, Northern Ireland
CIF 4 CIF 5 CLOVER PUBS HOLDINGS NI LIMITED
SRegistered number Ni657495

Aisling House, 50 Stranmillis Embankment, Belfast, United Kingdom, BT9 5FL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 CIF 7 Private Limited Company in Uk Register Of Companies, United Kingdom
CIF 8 Private Limited Company in Uk Register, United Kingdom
CIF 9 CLOVER PUBS HOLDINGS NI LIMITED
SRegistered number Ni657495

Aisling House, Stranmillis Embankment, Belfast, United Kingdom, BT9 5FL
Private Limited Company in Uk Register Of Companies, United Kingdom
CIF 10