{ "company_number": "NI626905", "name": "Cafe Mauds Ballyhackamore Ltd", "url": "/company/NI626905", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-09-29", "dissolved_on": null, "sic_codes": [ { "code": "56102", "description": "Unlicenced restaurants and cafes", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56102" } ], "registered_address": { "id": 1445502, "url": "/address/1445502", "line1": "UNIT 2, 310-322 UPPER NEWTOWNARDS ROAD", "line2": "", "post_town": "BELFAST", "county": "ANTRIM", "country": "NORTHERN IRELAND", "postcode": "BT4 3EX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI626905", "previous_names": [ { "name": "Vanilla Deli Limited", "ceased_on": "2017-08-02" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/NI626905/accounts/2025-04-30", "pdf_url": "/company/NI626905/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Cafe Mauds Ballyhackamore Ltd", "dormant": null, "average_employees": "30.00", "tangible_fixed_assets": "65501.00", "debtors": "26441.00", "cash_bank_in_hand": null, "current_assets": "94631.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-55501.00", "total_assets_less_current_liabilities": "10000.00", "net_assets_liabilities": "8505.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "8405.00", "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-August2025.zip" }, { "url": "/company/NI626905/accounts/2024-04-30", "pdf_url": "/company/NI626905/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Cafe Mauds Ballyhackamore Ltd", "dormant": null, "average_employees": "33.00", "tangible_fixed_assets": "78700.00", "debtors": "49848.00", "cash_bank_in_hand": null, "current_assets": "100963.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-38341.00", "total_assets_less_current_liabilities": "40359.00", "net_assets_liabilities": "14526.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "14426.00", "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-August2024.zip" }, { "url": "/company/NI626905/accounts/2023-04-30", "pdf_url": "/company/NI626905/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Cafe Mauds Ballyhackamore Ltd", "dormant": null, "average_employees": "29.00", "tangible_fixed_assets": "99884.00", "debtors": "25814.00", "cash_bank_in_hand": null, "current_assets": "132590.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1348.00", "total_assets_less_current_liabilities": "98536.00", "net_assets_liabilities": "77091.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "76991.00", "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-September2023.zip" }, { "url": "/company/NI626905/accounts/2022-04-30", "pdf_url": "/company/NI626905/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Cafe Mauds Ballyhackamore Ltd", "dormant": null, "average_employees": "20.00", "tangible_fixed_assets": "121510.00", "debtors": "21125.00", "cash_bank_in_hand": null, "current_assets": "216416.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "73390.00", "total_assets_less_current_liabilities": "194900.00", "net_assets_liabilities": "144319.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "144219.00", "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-August2022.zip" }, { "url": "/company/NI626905/accounts/2021-04-30", "pdf_url": "/company/NI626905/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Cafe Mauds Ballyhackamore Ltd", "dormant": null, "average_employees": "20.00", "tangible_fixed_assets": "128346.00", "debtors": "10993.00", "cash_bank_in_hand": null, "current_assets": "191361.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "84610.00", "total_assets_less_current_liabilities": "212956.00", "net_assets_liabilities": "134104.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "134004.00", "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-June2021.zip" }, { "url": "/company/NI626905/accounts/2020-04-30", "pdf_url": "/company/NI626905/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Cafe Mauds Ballyhackamore Ltd", "dormant": null, "average_employees": "30.00", "tangible_fixed_assets": "149365.00", "debtors": "18194.00", "cash_bank_in_hand": null, "current_assets": "54532.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-54920.00", "total_assets_less_current_liabilities": "94445.00", "net_assets_liabilities": "25971.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "25871.00", "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-September2020.zip" }, { "url": "/company/NI626905/accounts/2019-04-30", "pdf_url": "/company/NI626905/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Cafe Mauds Ballyhackamore Ltd", "dormant": null, "average_employees": "30.00", "tangible_fixed_assets": "169158.00", "debtors": "19724.00", "cash_bank_in_hand": null, "current_assets": "75806.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-47721.00", "total_assets_less_current_liabilities": "121437.00", "net_assets_liabilities": "33201.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "33101.00", "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-September2019.zip" }, { "url": "/company/NI626905/accounts/2018-07-31", "pdf_url": "/company/NI626905/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Cafe Mauds Ballyhackamore Ltd", "dormant": null, "average_employees": "0.00", "tangible_fixed_assets": "190303.00", "debtors": "8144.00", "cash_bank_in_hand": null, "current_assets": "59487.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-70595.00", "total_assets_less_current_liabilities": "119708.00", "net_assets_liabilities": "23880.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "23780.00", "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/NI626905/accounts/2017-07-31", "pdf_url": "/company/NI626905/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Cafe Mauds Ballyhackamore Ltd", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "100.00", "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-January2018.zip" }, { "url": "/company/NI626905/accounts/2016-09-30", "pdf_url": "/company/NI626905/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Vanilla Deli Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "100.00", "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-May2017.zip" }, { "url": "/company/NI626905/accounts/2015-09-30", "pdf_url": "/company/NI626905/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2014-09-29", "period_end": "2015-09-30", "entity_name": "Vanilla Deli Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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": "0.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI626905/filing-history" }, "confirmation_statement": { "next_due": "2027-09-29", "last_made_up": "2026-09-15" }, "officers": [ { "name": "ROWNTREE, James", "person_url": "/person/7006361", "role": "director", "appointed_on": "2014-09-29", "resigned_on": null, "nationality": "Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-09-23T13:48:09+00:00" }, { "name": "ROWNTREE, Patrick Joseph", "person_url": "/person/8602693", "role": "director", "appointed_on": "2014-09-29", "resigned_on": null, "nationality": "Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-09-23T13:48:09+00:00" } ], "psc": [ { "name": "Pjr Corporate Holdings Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/NI685933", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2022-02-18", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr James Rowntree", "kind": "individual-person-with-significant-control", "person_url": "/person/2154664", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2022-02-18", "nationality": "Irish", "country_of_residence": "N Ireland", "source": "snapshot" }, { "name": "Mr Patrick Rowntree", "kind": "individual-person-with-significant-control", "person_url": "/person/3843390", "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": "2022-02-18", "nationality": "Irish", "country_of_residence": "N 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." }