Founded in 2012, Imagine Belfast, classified under reg no. NI614137 is an active company. Currently registered at Blick, 46 Hill Street, Belfast BT1 2LB, Belfast the company has been in the business for twelve years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022. Since Tue, 23rd Oct 2018 Imagine Belfast Ltd is no longer carrying the name Belfast International Comedy Festival.
At present there are 8 directors in the the firm, namely Michael M., Paul M. and Ian F. and others. In addition one secretary - Peter O. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Peter O. who worked with the the firm until 31 July 2017.
| Office Address | Blick, 46 Hill Street, Belfast |
| Office Address2 | Hill Street |
| Town | Belfast |
| Post code | BT1 2LB |
| Country of origin | United Kingdom |
| Registration Number | NI614137 |
| Date of Incorporation | Thu, 23rd Aug 2012 |
| Industry | Support activities to performing arts |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 14 August 2022
Position: Director
Appointed: 20 January 2020
Position: Director
Appointed: 05 August 2019
Position: Director
Appointed: 31 July 2017
Position: Director
Appointed: 31 July 2017
Position: Director
Appointed: 31 July 2017
Position: Secretary
Appointed: 31 July 2017
Position: Director
Appointed: 31 July 2017
Position: Director
Appointed: 23 August 2012
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Peter O. The abovementioned PSC has significiant influence or control over the company,.
Peter O.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
significiant influence or control |
| Belfast International Comedy Festival | October 23, 2018 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 61 270 | 67 349 |
| Current Assets | 61 270 | 67 349 |
| Net Assets Liabilities | 37 637 | 42 274 |
| Property Plant Equipment | 6 698 | 5 727 |
| Other | ||
| Charity Funds | 37 637 | 42 274 |
| Charity Registration Number England Wales | 101 004 | |
| Cost Charitable Activity | 98 641 | 27 161 |
| Donations Legacies | 3 498 | 6 073 |
| Expenditure Material Fund | 107 327 | |
| Further Item Donations Legacies Component Total Donations Legacies | 3 498 | 6 073 |
| Income Endowments | 111 026 | 111 964 |
| Income From Charitable Activities | 107 528 | 105 891 |
| Income From Charitable Activity | 1 658 | 32 954 |
| Income Material Fund | 111 964 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 12 385 | 4 637 |
| Accrued Liabilities Deferred Income | 30 331 | 29 000 |
| Accumulated Amortisation Impairment Intangible Assets | 27 730 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 675 | 3 525 |
| Amortisation Expense Intangible Assets | 894 | |
| Average Number Employees During Period | 1 | |
| Creditors | 30 331 | 30 802 |
| Depreciation Expense Property Plant Equipment | 1 675 | 1 850 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 850 | |
| Intangible Assets Gross Cost | 27 730 | |
| Net Current Assets Liabilities | 30 939 | 36 547 |
| Other Creditors | 1 588 | |
| Other Taxation Social Security Payable | 214 | |
| Property Plant Equipment Gross Cost | 8 373 | 9 252 |
| Total Additions Including From Business Combinations Property Plant Equipment | 879 | |
| Total Assets Less Current Liabilities | 37 637 | 42 274 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 20th, March 2024 |
accounts | Free Download (18 pages) |
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