{ "company_number": "NI614119", "name": "Galanta No. 2 Limited", "url": "/company/NI614119", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-08-22", "dissolved_on": null, "sic_codes": [ { "code": "68100", "description": "Buying and selling of own real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68100" } ], "registered_address": { "id": 2799545, "url": "/address/2799545", "line1": "AISLING HOUSE", "line2": "50 STRANMILLIS EMBANKMENT", "post_town": "BELFAST", "county": "", "country": "NORTHERN IRELAND", "postcode": "BT9 5FL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI614119", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI614119/accounts/2025-07-31", "pdf_url": "/company/NI614119/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Galanta No. 2 Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "3672479.00", "cash_bank_in_hand": "283448.00", "current_assets": "6136022.00", "creditors_due_within_one_year": "3278482.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2857540.00", "total_assets_less_current_liabilities": "2857540.00", "net_assets_liabilities": "2857540.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2857440.00", "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_Bulk_Data-2026-07-28.zip" }, { "url": "/company/NI614119/accounts/2024-07-31", "pdf_url": "/company/NI614119/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Galanta No. 2 Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "3628227.00", "cash_bank_in_hand": "379954.00", "current_assets": "6168682.00", "creditors_due_within_one_year": "3299913.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2868769.00", "total_assets_less_current_liabilities": "2868769.00", "net_assets_liabilities": "2868769.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2868669.00", "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-July2025.zip" }, { "url": "/company/NI614119/accounts/2023-07-31", "pdf_url": "/company/NI614119/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Galanta No. 2 Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "3243138.00", "cash_bank_in_hand": "1023983.00", "current_assets": "6405044.00", "creditors_due_within_one_year": "3452644.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2952400.00", "total_assets_less_current_liabilities": "2952400.00", "net_assets_liabilities": "2952400.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2952300.00", "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-July2024.zip" }, { "url": "/company/NI614119/accounts/2022-07-31", "pdf_url": "/company/NI614119/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Galanta No. 2 Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "7571339.00", "cash_bank_in_hand": "826436.00", "current_assets": "10819710.00", "creditors_due_within_one_year": "7992856.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2826854.00", "total_assets_less_current_liabilities": "2826854.00", "net_assets_liabilities": "2826854.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2826754.00", "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-July2023.zip" }, { "url": "/company/NI614119/accounts/2021-07-31", "pdf_url": "/company/NI614119/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Galanta No. 2 Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "5229336.00", "cash_bank_in_hand": "3742806.00", "current_assets": "11824270.00", "creditors_due_within_one_year": "9300920.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2523350.00", "total_assets_less_current_liabilities": "2523350.00", "net_assets_liabilities": "2523350.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2523250.00", "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-June2022.zip" }, { "url": "/company/NI614119/accounts/2020-07-31", "pdf_url": "/company/NI614119/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Galanta No. 2 Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "3720901.00", "cash_bank_in_hand": "3558057.00", "current_assets": "14101536.00", "creditors_due_within_one_year": "13064532.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1037004.00", "total_assets_less_current_liabilities": "1037004.00", "net_assets_liabilities": "1037004.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1036904.00", "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-April2021.zip" }, { "url": "/company/NI614119/accounts/2019-07-31", "pdf_url": "/company/NI614119/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Galanta No. 2 Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "1159712.00", "cash_bank_in_hand": "1379155.00", "current_assets": "9411263.00", "creditors_due_within_one_year": "8967171.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "444092.00", "total_assets_less_current_liabilities": "444092.00", "net_assets_liabilities": "444092.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "443992.00", "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-April2020.zip" }, { "url": "/company/NI614119/accounts/2018-07-31", "pdf_url": "/company/NI614119/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Galanta No. 2 Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "1098960.00", "cash_bank_in_hand": "20262.00", "current_assets": "6955928.00", "creditors_due_within_one_year": "7424997.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-469069.00", "total_assets_less_current_liabilities": "-469069.00", "net_assets_liabilities": "-469069.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-469169.00", "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-April2019.zip" }, { "url": "/company/NI614119/accounts/2017-07-31", "pdf_url": "/company/NI614119/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Galanta No. 2 Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "1089885.00", "cash_bank_in_hand": "29532.00", "current_assets": "6954411.00", "creditors_due_within_one_year": "7253148.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-298737.00", "total_assets_less_current_liabilities": "-298737.00", "net_assets_liabilities": "-298737.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-298837.00", "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-April2018.zip" }, { "url": "/company/NI614119/accounts/2016-07-31", "pdf_url": "/company/NI614119/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Galanta No. 2 Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "1448183.00", "cash_bank_in_hand": "379201.00", "current_assets": "7662378.00", "creditors_due_within_one_year": "7963796.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-301418.00", "total_assets_less_current_liabilities": "-301418.00", "net_assets_liabilities": "-301418.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-301518.00", "shareholder_funds": "-301418.00", "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-April2017.zip" }, { "url": "/company/NI614119/accounts/2014-07-31", "pdf_url": "/company/NI614119/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Galanta No. 2 Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "427975.00", "cash_bank_in_hand": "47902.00", "current_assets": "3411478.00", "creditors_due_within_one_year": "3542668.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-131190.00", "total_assets_less_current_liabilities": "-131190.00", "net_assets_liabilities": "-131190.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-131290.00", "shareholder_funds": "-131190.00", "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-July2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-07-31", "filing_date": "2016-05-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI614119/accounts/2015-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI614119/filing-history/MzE0NzY2NDI2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-08-31", "filing_date": "2014-05-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI614119/accounts/2013-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI614119/filing-history/MzEwMDYxNzM0MmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI614119/filing-history" }, "confirmation_statement": { "next_due": "2027-09-03", "last_made_up": "2026-08-20" }, "officers": [ { "name": "MCCORMACK, Julie", "person_url": "/person/8499837", "role": "director", "appointed_on": "2012-08-22", "resigned_on": null, "nationality": "Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-09-21T10:24:03+00:00" }, { "name": "MCCORMACK, Patrick Thomas", "person_url": "/person/6371696", "role": "director", "appointed_on": "2012-08-22", "resigned_on": null, "nationality": "Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-09-21T10:24:03+00:00" } ], "psc": [ { "name": "Mr Patrick Thomas Mc Cormack", "kind": "individual-person-with-significant-control", "person_url": "/person/3844110", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-08-22", "ceased_on": null, "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mrs Julie Mc Cormack", "kind": "individual-person-with-significant-control", "person_url": "/person/2532552", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "significant-influence-or-control" ], "notified_on": "2016-08-22", "ceased_on": null, "nationality": "Irish", "country_of_residence": "Northern Ireland", "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." }