64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
2582024-01-01 ~ 2024-12-31
2342023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
609 GBP2024-12-31
467 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
148 GBP2024-12-31
65 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
461 GBP2024-12-31
402 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
185,517 GBP2024-01-01 ~ 2024-12-31
203,214 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-183,800 GBP2024-01-01 ~ 2024-12-31
-197,690 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
130,841 GBP2024-12-31
129,124 GBP2023-12-31
123,600 GBP2022-12-31
Property, Plant & Equipment
461 GBP2024-12-31
402 GBP2023-12-31
Fixed Assets - Investments
703 GBP2024-12-31
701 GBP2023-12-31
Fixed Assets
1,164 GBP2024-12-31
1,103 GBP2023-12-31
Debtors
262,849 GBP2024-12-31
218,831 GBP2023-12-31
Cash at bank and in hand
13,388 GBP2024-12-31
8,788 GBP2023-12-31
Current Assets
276,237 GBP2024-12-31
227,619 GBP2023-12-31
Creditors
Amounts falling due within one year
146,259 GBP2024-12-31
99,297 GBP2023-12-31
Net Current Assets/Liabilities
129,978 GBP2024-12-31
128,322 GBP2023-12-31
Total Assets Less Current Liabilities
131,142 GBP2024-12-31
129,425 GBP2023-12-31
Net Assets/Liabilities
131,142 GBP2024-12-31
129,425 GBP2023-12-31
Equity
Called up share capital
301 GBP2024-12-31
301 GBP2023-12-31
Equity
131,142 GBP2024-12-31
129,425 GBP2023-12-31
Profit/Loss
185,517 GBP2024-01-01 ~ 2024-12-31
203,214 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Computers
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
609 GBP2024-12-31
467 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148 GBP2024-12-31
65 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
701 GBP2023-12-31
Additions to investments, Non-current
2 GBP2024-12-31
Non-current
703 GBP2024-12-31
701 GBP2023-12-31
Prepayments/Accrued Income
3,441 GBP2024-12-31
9,987 GBP2023-12-31
Other Debtors
301 GBP2024-12-31
301 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,651 GBP2024-12-31
45,480 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,052 GBP2024-12-31
8,502 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
544 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,650 GBP2024-12-31
20,764 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,033 GBP2024-12-31
24,551 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,500 shares2024-12-31
7,500 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,502 shares2024-12-31
2,502 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
8,000 shares2024-12-31
8,000 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,000 shares2024-12-31
2,000 shares2023-12-31
CLOVER PUBS HOLDINGS NI LIMITED
InfoRegistered number NI657495Aisling House 50 Stranmillis Embankment, Belfast BT9 5FL
PRIVATE LIMITED COMPANY incorporated on 2018-11-30 (7 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-29
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