{ "company_number": "NI054237", "name": "Suki Teahouse Limited", "url": "/company/NI054237", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-03-09", "dissolved_on": null, "sic_codes": [ { "code": "10831", "description": "Tea processing", "section": "C", "section_name": "Manufacturing", "url": "/sic/10831" } ], "registered_address": { "id": 890521, "url": "/address/890521", "line1": "THE TEA FACTORY 17A ENTERPRISE CRESCENT", "line2": "BALLINDERRY ROAD", "post_town": "LISBURN", "county": "", "country": "NORTHERN IRELAND", "postcode": "BT28 2EB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI054237", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI054237/accounts/2025-05-31", "pdf_url": "/company/NI054237/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Suki Teahouse Limited", "dormant": false, "average_employees": "0.11", "tangible_fixed_assets": "251513.00", "debtors": "130851.00", "cash_bank_in_hand": "145639.00", "current_assets": "434890.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "347611.00", "total_assets_less_current_liabilities": "599124.00", "net_assets_liabilities": "554617.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/NI054237/accounts/2024-05-31", "pdf_url": "/company/NI054237/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Suki Teahouse Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "273837.00", "debtors": "155020.00", "cash_bank_in_hand": "184155.00", "current_assets": "466821.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "368269.00", "total_assets_less_current_liabilities": "642106.00", "net_assets_liabilities": "573394.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/NI054237/accounts/2023-05-31", "pdf_url": "/company/NI054237/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Suki Teahouse Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "281886.00", "debtors": "213568.00", "cash_bank_in_hand": "171520.00", "current_assets": "537794.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "444407.00", "total_assets_less_current_liabilities": "726293.00", "net_assets_liabilities": "621756.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/NI054237/accounts/2022-05-31", "pdf_url": "/company/NI054237/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Suki Teahouse Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "211490.00", "debtors": "157248.00", "cash_bank_in_hand": "345270.00", "current_assets": "681598.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "560781.00", "total_assets_less_current_liabilities": "772271.00", "net_assets_liabilities": "661586.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/NI054237/accounts/2021-05-31", "pdf_url": "/company/NI054237/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Suki Teahouse Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "232770.00", "debtors": "133118.00", "cash_bank_in_hand": "422745.00", "current_assets": "672193.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "580673.00", "total_assets_less_current_liabilities": "813443.00", "net_assets_liabilities": "681018.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/NI054237/accounts/2020-05-31", "pdf_url": "/company/NI054237/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Suki Teahouse Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "221898.00", "debtors": "169627.00", "cash_bank_in_hand": "315631.00", "current_assets": "664285.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "610688.00", "total_assets_less_current_liabilities": "832586.00", "net_assets_liabilities": "690520.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/NI054237/accounts/2019-05-31", "pdf_url": "/company/NI054237/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Suki Teahouse Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "77482.00", "debtors": "232416.00", "cash_bank_in_hand": "371782.00", "current_assets": "750137.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "647049.00", "total_assets_less_current_liabilities": "724531.00", "net_assets_liabilities": "717855.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/NI054237/accounts/2018-05-31", "pdf_url": "/company/NI054237/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Suki Teahouse Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "93470.00", "debtors": "177055.00", "cash_bank_in_hand": "325142.00", "current_assets": "637088.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "544761.00", "total_assets_less_current_liabilities": "638231.00", "net_assets_liabilities": "628706.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/NI054237/accounts/2017-05-31", "pdf_url": "/company/NI054237/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Suki Teahouse Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "113042.00", "debtors": "153210.00", "cash_bank_in_hand": "223378.00", "current_assets": "536857.00", "creditors_due_within_one_year": "81536.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "455321.00", "total_assets_less_current_liabilities": "568363.00", "net_assets_liabilities": "568363.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "518308.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/NI054237/accounts/2016-05-31", "pdf_url": "/company/NI054237/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Suki Teahouse Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "131629.00", "debtors": "139885.00", "cash_bank_in_hand": "195454.00", "current_assets": "463982.00", "creditors_due_within_one_year": "114867.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "349115.00", "total_assets_less_current_liabilities": "480744.00", "net_assets_liabilities": "480744.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "430689.00", "shareholder_funds": "480744.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/NI054237/accounts/2015-05-31", "pdf_url": "/company/NI054237/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Suki Teahouse Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "107401.00", "debtors": "136817.00", "cash_bank_in_hand": "126153.00", "current_assets": "343284.00", "creditors_due_within_one_year": "105411.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "237873.00", "total_assets_less_current_liabilities": "345274.00", "net_assets_liabilities": "345274.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "295219.00", "shareholder_funds": "345274.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/NI054237/accounts/2014-05-31", "pdf_url": "/company/NI054237/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Suki Teahouse Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "75680.00", "debtors": "191241.00", "cash_bank_in_hand": "6096.00", "current_assets": "288198.00", "creditors_due_within_one_year": "120619.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "167579.00", "total_assets_less_current_liabilities": "243259.00", "net_assets_liabilities": "243259.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "193204.00", "shareholder_funds": "243259.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/NI054237/accounts/2013-05-31", "pdf_url": "/company/NI054237/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Suki Teahouse Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5489.00", "debtors": "80103.00", "cash_bank_in_hand": "72431.00", "current_assets": "233469.00", "creditors_due_within_one_year": "64311.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "169158.00", "total_assets_less_current_liabilities": "174647.00", "net_assets_liabilities": "174647.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "124592.00", "shareholder_funds": "174647.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-05-31", "filing_date": "2012-11-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI054237/accounts/2012-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI054237/filing-history/MzA2ODI2MDI0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-05-31", "filing_date": "2012-05-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI054237/accounts/2011-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI054237/filing-history/MzA1ODA1ODU4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-05-31", "filing_date": "2011-03-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI054237/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI054237/filing-history/MzAzMzE1NDc0NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2010-03-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI054237/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI054237/filing-history/MzAxMDcxNzExM2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI054237/filing-history" }, "confirmation_statement": { "next_due": "2027-03-23", "last_made_up": "2026-03-09" }, "officers": [ { "name": "HEINEN, Thomas", "person_url": "/person/6530833", "role": "director", "appointed_on": "2026-07-16", "resigned_on": null, "nationality": "German", "occupation": "", "source": "stream", "retrieved_at": "2026-07-28T13:54:05+00:00" }, { "name": "ASAMOA, Kate Elizabeth Jane", "person_url": "/person/5953662", "role": "director", "appointed_on": "2026-05-22", "resigned_on": "2026-07-03", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-28T13:52:05+00:00" } ], "psc": [ { "name": "Mr Oscar Woolley", "kind": "individual-person-with-significant-control", "person_url": "/person/3797949", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Anne Cecelia Irwin", "kind": "individual-person-with-significant-control", "person_url": "/person/446411", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Matthew Algie & Company Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/SC028433", "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }