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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Bates, Gavin
Director born in September 1979Individual (5 offsprings)Officer2020-08-11 ~ 2022-05-13OF - Director → CIF 0Bates, Gavin
Individual (5 offsprings)Officer2020-08-11 ~ 2022-05-13OF - Secretary → CIF 0Mr Gavin Bates
Born in September 1979Individual (5 offsprings)Person with significant control2020-08-11 ~ 2022-05-13PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Mcallister, Caorlan
Born in July 1984Individual (1 offspring)Officer2020-08-11 ~ nowOF - Director → CIF 0Mcalister, Caorlan
Individual (1 offspring)Officer2022-05-13 ~ nowOF - Secretary → CIF 0Mr Caorlan Mcalister
Born in July 1984Individual (1 offspring)Person with significant control2022-05-13 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 3
Mcallister, Ciara
Born in December 1981Individual (1 offspring)Officer2022-08-01 ~ nowOF - Director → CIF 0
Company in focus
EDENORD LIMITED
Period: 2020-08-11 ~ now
Company number: NI671706
Registered name
EDENORD LIMITED - now
Standard Industrial Classification
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
542,634 GBP2024-09-30
5,835 GBP2023-09-30
Fixed Assets
542,634 GBP2024-09-30
5,835 GBP2023-09-30
Total Inventories
12,423 GBP2024-09-30
11,390 GBP2023-09-30
Debtors
5,784 GBP2024-09-30
3,386 GBP2023-09-30
Cash at bank and in hand
122,460 GBP2024-09-30
248,551 GBP2023-09-30
Current Assets
140,667 GBP2024-09-30
263,327 GBP2023-09-30
Creditors
-249,119 GBP2024-09-30
-171,146 GBP2023-09-30
Net Current Assets/Liabilities
-108,452 GBP2024-09-30
92,181 GBP2023-09-30
Total Assets Less Current Liabilities
434,182 GBP2024-09-30
98,016 GBP2023-09-30
Net Assets/Liabilities
142,708 GBP2024-09-30
73,032 GBP2023-09-30
Equity
Called up share capital
20 GBP2024-09-30
20 GBP2023-09-30
Retained earnings (accumulated losses)
142,688 GBP2024-09-30
73,012 GBP2023-09-30
Average Number of Employees
332023-10-01 ~ 2024-09-30
302022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,197 GBP2024-09-30
3,447 GBP2023-09-30
Owned/Freehold, Land and buildings
323,656 GBP2024-09-30
Motor vehicles
43,000 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,411 GBP2024-09-30
862 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,800 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
2,549 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
10,750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,750 GBP2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
317,183 GBP2024-09-30
Plant and equipment
6,786 GBP2024-09-30
2,585 GBP2023-09-30
Motor vehicles
32,250 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
144,725 GBP2024-09-30
13,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
611,578 GBP2024-09-30
16,447 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,510 GBP2024-09-30
9,750 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,944 GBP2024-09-30
10,612 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36,760 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,332 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
98,215 GBP2024-09-30
3,250 GBP2023-09-30
Raw Materials
12,423 GBP2024-09-30
11,390 GBP2023-09-30
Other Debtors
Current
5,784 GBP2024-09-30
3,386 GBP2023-09-30
Trade Creditors/Trade Payables
Current
61,435 GBP2024-09-30
59,659 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,641 GBP2024-09-30
10,641 GBP2023-09-30
Other Remaining Borrowings
Current
30,828 GBP2024-09-30
Corporation Tax Payable
Current
16,144 GBP2024-09-30
16,854 GBP2023-09-30
Other Taxation & Social Security Payable
Current
643 GBP2024-09-30
Amount of value-added tax that is payable
Current
66,559 GBP2024-09-30
54,073 GBP2023-09-30
Other Creditors
Current
60,169 GBP2024-09-30
28,619 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,400 GBP2024-09-30
Amounts owed to directors
Current
1,300 GBP2024-09-30
1,300 GBP2023-09-30
Creditors
Current
249,119 GBP2024-09-30
171,146 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
15,117 GBP2024-09-30
24,984 GBP2023-09-30
Other Remaining Borrowings
Non-current
276,357 GBP2024-09-30
Dividends paid as a final distribution
32,000 GBP2022-10-01 ~ 2023-09-30
- Registered number NI671706
EDENORD LIMITED
Info62 Church Road, Holywood BT18 9BUPRIVATE LIMITED COMPANY incorporated on 2020-08-11 (5 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-06-09CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.