Founded in 1989, Belfast City Beat, classified under reg no. NI023082 is an active company. Currently registered at Qhq, Fountain Centre BT1 6ET, Belfast the company has been in the business for 35 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Dominic F., appointed on 29 January 2015. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Qhq, Fountain Centre |
Office Address2 | College Street |
Town | Belfast |
Post code | BT1 6ET |
Country of origin | United Kingdom |
Registration Number | NI023082 |
Date of Incorporation | Wed, 20th Sep 1989 |
Industry | Radio broadcasting |
End of financial Year | 31st December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (119 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Q Local Media Ltd from Belfast, Northern Ireland. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Q Local Media Ltd
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Northern Ireland |
Place registered | Northern Ireland |
Registration number | Ni624992 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 138 165 | 92 966 | 3 399 | ||||
Current Assets | 251 050 | 237 111 | 237 606 | 237 606 | 237 606 | 237 606 | 237 606 |
Debtors | 112 885 | 144 640 | 234 207 | ||||
Net Assets Liabilities | 218 674 | 202 902 | 202 527 | 201 402 | 201 402 | 201 402 | |
Other Debtors | 124 244 | 213 811 | |||||
Property Plant Equipment | 3 333 | 1 500 | 1 125 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 495 951 | 497 784 | 498 159 | ||||
Corporation Tax Recoverable | 8 886 | 8 886 | |||||
Creditors | 35 709 | 35 709 | 36 204 | 36 204 | 36 204 | 36 204 | 36 204 |
Deferred Tax Asset Debtors | 11 510 | 11 510 | |||||
Fixed Assets | 3 333 | 1 500 | 1 125 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 833 | 375 | |||||
Net Current Assets Liabilities | 215 341 | 201 402 | 201 402 | 201 402 | 201 402 | 201 402 | |
Other Creditors | 36 204 | 36 204 | |||||
Property Plant Equipment Gross Cost | 499 284 | 499 284 | |||||
Total Assets Less Current Liabilities | 218 674 | 202 902 | 202 527 | 201 402 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (3 pages) |
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