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 4
  • 1
    Robb, Israel
    Director born in September 1979
    Individual (14 offsprings)
    Officer
    2022-07-18 ~ now
    OF - director → CIF 0
  • 2
    Johnston, Colin William
    Managing Director born in April 1981
    Individual (18 offsprings)
    Officer
    2022-07-12 ~ now
    OF - director → CIF 0
  • 3
    O'neill, Tiarnan
    Chartered Accountant born in April 1986
    Individual (23 offsprings)
    Officer
    2021-02-22 ~ now
    OF - director → CIF 0
  • 4
    TULLYMORE HOUSE LIMITED - now
    TULLYMORE HOUSE - 1998-07-15
    Mills Selig, 21 Arthur Street, Belfast, Northern Ireland
    Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    10,454,457 GBP2023-10-31
    Person with significant control
    2021-02-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

1614 LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
56210 - Event Catering Activities
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
4,235,401 GBP2023-10-31
3,085,515 GBP2022-10-31
Total Inventories
74,302 GBP2023-10-31
83,103 GBP2022-10-31
Debtors
Current
1,569,443 GBP2023-10-31
1,569,176 GBP2022-10-31
Cash at bank and in hand
54,822 GBP2023-10-31
2,165 GBP2022-10-31
Current Assets
1,698,567 GBP2023-10-31
1,654,444 GBP2022-10-31
Net Current Assets/Liabilities
-1,237,871 GBP2023-10-31
-3,139,204 GBP2022-10-31
Total Assets Less Current Liabilities
2,997,530 GBP2023-10-31
-53,689 GBP2022-10-31
Net Assets/Liabilities
-1,396,665 GBP2023-10-31
-1,154,031 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-1,396,666 GBP2023-10-31
-1,154,032 GBP2022-10-31
Equity
-1,396,665 GBP2023-10-31
-1,154,031 GBP2022-10-31
Average Number of Employees
642022-11-01 ~ 2023-10-31
622021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,030,604 GBP2023-10-31
1,645,771 GBP2022-10-31
Improvements to leasehold property
62,306 GBP2023-10-31
451,519 GBP2022-10-31
Furniture and fittings
1,329,245 GBP2023-10-31
984,299 GBP2022-10-31
Computers
121,596 GBP2023-10-31
114,756 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,543,751 GBP2023-10-31
3,196,345 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,220 GBP2023-10-31
3 GBP2022-10-31
Furniture and fittings
220,986 GBP2023-10-31
77,359 GBP2022-10-31
Computers
63,144 GBP2023-10-31
33,468 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,350 GBP2023-10-31
110,830 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,217 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
143,627 GBP2022-11-01 ~ 2023-10-31
Computers
29,676 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197,520 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
3,006,384 GBP2023-10-31
1,645,768 GBP2022-10-31
Improvements to leasehold property
62,306 GBP2023-10-31
451,519 GBP2022-10-31
Furniture and fittings
1,108,259 GBP2023-10-31
906,940 GBP2022-10-31
Computers
58,452 GBP2023-10-31
81,288 GBP2022-10-31
Merchandise
74,302 GBP2023-10-31
83,103 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
5,236 GBP2023-10-31
336 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
500 GBP2023-10-31
1,109 GBP2022-10-31
Prepayments
Current
132,918 GBP2023-10-31
170,432 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,569,443 GBP2023-10-31
1,569,176 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
26,508 GBP2023-10-31
81,685 GBP2022-10-31
Trade Creditors/Trade Payables
Current
171,981 GBP2023-10-31
184,719 GBP2022-10-31
Amounts owed to group undertakings
Current
1,974,289 GBP2023-10-31
1,177,005 GBP2022-10-31
Other Taxation & Social Security Payable
Current
181,272 GBP2023-10-31
58,940 GBP2022-10-31
Other Creditors
Current
380,644 GBP2023-10-31
3,194,700 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
201,744 GBP2023-10-31
96,599 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
2,213,539 GBP2023-10-31
Amounts owed to group undertakings
Non-current
1,571,405 GBP2023-10-31
620,000 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
26,508 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
26,508 GBP2023-10-31
81,685 GBP2022-10-31
Bank Borrowings
Non-current, Between one and two years
26,508 GBP2023-10-31
Non-current, Between two and five year
2,187,031 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
407,927 GBP2023-10-31
245,114 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
407,927 GBP2023-10-31
245,114 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
  • 1614 LIMITED
    Info
    Registered number NI676721
    21 Arthur Street, Belfast BT1 4GA
    Private Limited Company incorporated on 2021-02-22 (4 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.