Company information:
Fruit Of The Vine (Belfast) Limited (No: NI038593)
Address: 8 TRENCH PARK, TRENCH PARK, BELFAST, BT11 9FG, NORTHERN IRELAND
Status: Active
Incorporated: 15-May-2000
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 29-May-2024
Industry Class: 47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
Current Director: COLIN O'KANE ( DOB: Oct-1968 From: May-2000 )
Current Director: GERARDINE O'KANE ( DOB: Oct-1971 From: Apr-2021 )
Resigned Director: JEAN MCCORMACK ( From: May-2000 To: May-2000 )
Resigned Director: MICHEAL O'KANE ( From: Feb-2001 To: May-2014 )
Resigned Director: MICHAEL O'KANE ( From: Jun-1974 To: May-2007 )
Resigned Director: MICHEAL OLIVER O'KANE ( From: Nov-2014 To: Apr-2015 )
Resigned Director: KATHY ROBINSON ( From: May-2000 To: Mar-2001 )
Resigned Secretary: MICHAEL O KANE ( From: Feb-2006 To: May-2007 )
Resigned Secretary: BRIAN O'KANE ( From: May-2000 To: Feb-2006 )
Resigned Secretary: MICHEAL O'KANE ( From: May-2007 To: Apr-2015 )
Resigned Secretary: MICHAEL OKANE ( From: May-2007 To: May-2007 )
Persons of Significant Control:
Mr Colin O'Kane, 8 Trench Park Trench Park, Belfast, BT11 9FG, Northern Ireland: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-05-15)
Mrs Geraldine O'Kane, 8 Trench Park Trench Park, Belfast, BT11 9FG, Northern Ireland: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-05-15)
Company Accounts Summary (£)
| Item | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 1,412,732 | 1,169,367 | 966,217 | 955,958 | 1,528,482 | 1,526,619 | 1412732.0,1169367.0,966217.0,955958.0,1528482.0,1526619.0 |
| Fixed assets / Intangible assets | 360,000 | 360,000 | 360,000 | 360,000 | 360,000 | 0.0,360000.0,360000.0,360000.0,360000.0,360000.0 | |
| Fixed assets / Property, plant and equipment | 809,367 | 606,217 | 595,958 | 1,168,482 | 1,166,619 | 0.0,809367.0,606217.0,595958.0,1168482.0,1166619.0 | |
| Current assets | 496,189 | 514,706 | 549,729 | 672,662 | 1,114,737 | 1,131,989 | 496189.0,514706.0,549729.0,672662.0,1114737.0,1131989.0 |
| Current assets / Total inventories | 373,989 | 366,752 | 387,901 | 490,170 | 536,441 | 0.0,373989.0,366752.0,387901.0,490170.0,536441.0 | |
| Current assets / Debtors | 132,806 | 85,874 | 145,863 | 72,880 | 48,912 | 0.0,132806.0,85874.0,145863.0,72880.0,48912.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 7,919 | 16,304 | 14,751 | 2,811 | 4,816 | 0.0,7919.0,16304.0,14751.0,2811.0,4816.0 | |
| Current assets / Cash at bank and on hand | 7,911 | 97,103 | 138,898 | 551,687 | 546,636 | 0.0,7911.0,97103.0,138898.0,551687.0,546636.0 | |
| Net current assets (liabilities) | -549,232 | -84,440 | 10,438 | 59,724 | 541,250 | 540,104 | -549232.0,-84440.0,10438.0,59724.0,541250.0,540104.0 |
| Total assets less current liabilities | 863,500 | 1,084,927 | 976,655 | 1,015,682 | 2,069,732 | 2,066,723 | 863500.0,1084927.0,976655.0,1015682.0,2069732.0,2066723.0 |
| Net assets (liabilities) | 634,534 | 638,065 | 832,582 | 978,154 | 1,505,097 | 1,751,871 | 634534.0,638065.0,832582.0,978154.0,1505097.0,1751871.0 |
| Equity / share capital and reserves | 634,534 | 638,065 | 832,582 | 978,154 | 1,505,097 | 1,751,871 | 634534.0,638065.0,832582.0,978154.0,1505097.0,1751871.0 |