Company information:
Ni Trade Limited (No: NI605640)
Address: 1ST FLOOR 4 BRADFORD COURT, DRUMKEEN RETAIL PARK, UPPER GALWALLY, BELFAST, DOWN, BT8 6RB
Status: Active
Incorporated: 01-Apr-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-Oct-2024
Industry Class: 56102 - Unlicensed restaurants and cafes
Current Director: NOEL JOHN STEPHENS ( DOB: May-1966 From: Nov-2017 )
Resigned Director: CHARLES GERARD JENKINS ( DOB: Sep-1941 From: Jan-2011 To: Dec-2015 )
Resigned Director: NOEL JOHN STEPHENS ( DOB: May-1966 From: Feb-2011 To: Dec-2015 )
Resigned Director: JAMES HOPE STEPHENS ( From: Feb-2011 To: May-2014 )
Resigned Director: NOEL GREER STEPHENS ( DOB: Dec-1953 From: Feb-2011 To: Dec-2015 )
Resigned Director: HILARY STEPHENS ( DOB: Jan-1945 From: Jun-2016 To: Feb-2022 )
Resigned Director: ANDREW JAMES WILKINSON ( DOB: Feb-1958 From: Jun-2014 To: Jun-2016 )
Resigned Director: PETER GARY WOODS ( DOB: Nov-1970 From: Feb-2011 To: Dec-2015 )
Resigned Secretary: JAMES HOPE STEPHENS ( From: Jan-2011 To: May-2014 )
Persons of Significant Control:
Hilary Stephens, 1st Floor 4 Bradford Court, Drumkeen Retail Park, Upper Galwally, Belfast, Down, BT8 6RB: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2022-02-15)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Intangible assets | 708,627 | 671,167 | 633,707 | 558,787 | 521,327 | 483,867 | 708627.0,671167.0,633707.0,0.0,558787.0,521327.0,483867.0 | |
| Fixed assets / Property, plant and equipment | 28,494 | 48,360 | 40,663 | 44,933 | 60,206 | 130,586 | 140,398 | 28494.0,48360.0,40663.0,44933.0,60206.0,130586.0,140398.0 |
| Current assets | 188,689 | 96,044 | 77,457 | 27,638 | 498,064 | 594,596 | 641,495 | 188689.0,96044.0,77457.0,27638.0,498064.0,594596.0,641495.0 |
| Current assets / Total inventories | 6,716 | 10,511 | 9,278 | 2,962 | 13,401 | 13,714 | 16,589 | 6716.0,10511.0,9278.0,2962.0,13401.0,13714.0,16589.0 |
| Current assets / Cash at bank and on hand | 108,758 | 61,065 | 47,637 | 5,970 | 470,436 | 274,113 | 66,223 | 108758.0,61065.0,47637.0,5970.0,470436.0,274113.0,66223.0 |
| Net current assets (liabilities) | -424,157 | -169,795 | -195,154 | -208,857 | 160,454 | 328,783 | 381,927 | -424157.0,-169795.0,-195154.0,-208857.0,160454.0,328783.0,381927.0 |
| Total assets less current liabilities | 312,964 | 549,732 | 479,216 | 432,323 | 779,447 | 980,696 | 1,006,192 | 312964.0,549732.0,479216.0,432323.0,779447.0,980696.0,1006192.0 |
| Net assets (liabilities) | 33,388 | 111,662 | 190,798 | 270,492 | 587,560 | 917,363 | 962,858 | 33388.0,111662.0,190798.0,270492.0,587560.0,917363.0,962858.0 |
| Equity / share capital and reserves | 33,388 | 111,662 | 190,798 | 270,492 | 587,560 | 917,363 | 962,858 | 33388.0,111662.0,190798.0,270492.0,587560.0,917363.0,962858.0 |