Founded in 2008, Belsonic, classified under reg no. NI069725 is an active company. Currently registered at 17 Clarendon Road BT1 3BG, Belfast the company has been in the business for 16 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 4 directors in the the company, namely Sean B., Brian S. and Philip D. and others. In addition one secretary - Alan S. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Dorothy K. who worked with the the company until 10 July 2008.
| Office Address | 17 Clarendon Road |
| Office Address2 | Belfast |
| Town | Belfast |
| Post code | BT1 3BG |
| Country of origin | United Kingdom |
| Registration Number | NI069725 |
| Date of Incorporation | Tue, 24th Jun 2008 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 02 July 2010
Position: Director
Appointed: 02 July 2010
Position: Director
Appointed: 10 July 2008
Position: Director
Appointed: 10 July 2008
Position: Secretary
Appointed: 10 July 2008
The list of persons with significant control who own or have control over the company is made up of 3 names. As we identified, there is Sd Festivals Ltd from Belfast, Northern Ireland. This PSC is classified as "a private limited company" and has 25-50% shares. This PSC and has 25-50% shares. The second entity in the PSC register is Gaiety Investments that entered Dunlaoghaire, Ireland as the official address. This PSC has a legal form of "an unlimited company", owns 25-50% shares. This PSC owns 25-50% shares. Then there is Sd Productions Belfast Limited, who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC , owns 25-50% shares.
Sd Festivals Ltd
17 Clarendon Road, Clarendon Dock, Belfast, BT1 3BG, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Northern Ireland |
| Place registered | Companies House |
| Registration number | Ni697395 |
| Notified on | 2 June 2023 |
| Nature of control: |
25-50% shares |
Gaiety Investments
7 Park Road, Dunlaoghaire, Co. Dublin, Ireland
| Legal authority | Companies Act 2014 |
| Legal form | Unlimited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sd Productions Belfast Limited
17 Clarendon Road, Belfast, BT1 3BG, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Ceased on | 2 June 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 43 787 | 26 826 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 137 964 | 138 106 | |||||||
| Cash Bank On Hand | 138 106 | 61 018 | 122 554 | 13 460 | 15 167 | 303 731 | 438 640 | 1 822 515 | |
| Current Assets | 349 912 | 287 092 | 235 685 | 442 678 | 252 002 | 242 688 | 871 104 | 868 154 | 2 077 513 |
| Debtors | 211 948 | 148 986 | 174 667 | 320 124 | 238 542 | 227 521 | 567 373 | 429 514 | 254 998 |
| Other Debtors | 94 500 | 167 592 | 289 424 | 189 532 | 176 761 | 567 373 | 399 271 | 247 664 | |
| Net Assets Liabilities | 156 625 | 572 967 | 829 472 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 43 785 | 26 824 | |||||||
| Shareholder Funds | 43 787 | 26 826 | |||||||
| Other | |||||||||
| Creditors | 260 266 | 203 481 | 343 814 | 104 849 | 86 778 | 714 479 | 36 870 | 1 248 041 | |
| Creditors Due Within One Year | 306 125 | 260 266 | |||||||
| Net Current Assets Liabilities | 43 787 | 26 826 | 32 204 | 98 864 | 147 153 | 155 910 | 156 625 | 609 837 | 829 472 |
| Number Shares Allotted | 2 | ||||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 77 390 | 104 203 | 216 838 | 40 883 | 48 078 | 220 071 | 95 986 | 1 027 208 | |
| Other Taxation Social Security Payable | 36 486 | 29 793 | 16 420 | 11 222 | 2 402 | 2 324 | 97 934 | 86 766 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Total Assets Less Current Liabilities | 43 787 | 26 826 | 32 204 | 98 864 | 147 153 | 155 910 | 156 625 | 609 837 | 829 472 |
| Trade Creditors Trade Payables | 85 382 | 8 477 | 49 548 | 2 743 | 34 901 | 15 687 | 50 295 | 131 700 | |
| Trade Debtors Trade Receivables | 54 486 | 7 075 | 30 700 | 49 010 | 50 760 | 5 398 | |||
| Bank Borrowings Overdrafts | 50 000 | 36 870 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy