Founded in 1994, Elevator Promotional Marketing, classified under reg no. NI028927 is an active company. Currently registered at 2 Pilot's View BT3 9LE, Belfast the company has been in the business for 30 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 3 directors in the the firm, namely Cliodhna K., Rupert M. and Sara C.. In addition one secretary - Sara C. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Alexander S. who worked with the the firm until 30 March 2006.
Office Address | 2 Pilot's View |
Office Address2 | 18 Heron Road |
Town | Belfast |
Post code | BT3 9LE |
Country of origin | United Kingdom |
Registration Number | NI028927 |
Date of Incorporation | Tue, 8th Nov 1994 |
Industry | Public relations and communications activities |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 30 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Sara C. The abovementioned PSC and has 75,01-100% shares.
Sara C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 283 | 8 414 | ||||||
Current Assets | 159 189 | 203 738 | 136 566 | 177 401 | 225 408 | 303 545 | ||
Debtors | 385 704 | 254 899 | ||||||
Net Assets Liabilities | 41 959 | 29 604 | 17 161 | -34 039 | -12 271 | 29 106 | 45 254 | |
Other Debtors | 12 832 | 15 167 | ||||||
Property Plant Equipment | 1 505 | 753 | ||||||
Total Inventories | 21 544 | 17 079 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 443 | 43 195 | ||||||
Average Number Employees During Period | 5 | 4 | 4 | 5 | ||||
Bank Borrowings Overdrafts | 20 116 | |||||||
Corporation Tax Payable | 21 534 | 5 224 | ||||||
Creditors | 335 881 | 239 186 | 135 140 | 191 829 | 176 215 | 21 047 | 16 194 | 11 217 |
Dividends Paid | 41 292 | 50 960 | ||||||
Fixed Assets | 753 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 752 | |||||||
Net Current Assets Liabilities | 41 206 | 29 604 | 17 161 | -34 039 | 8 776 | 45 300 | 56 471 | |
Other Creditors | 77 816 | 80 380 | ||||||
Other Taxation Social Security Payable | 22 916 | 13 718 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 555 | 5 252 | 5 610 | 3 045 | 6 054 | 5 036 | ||
Profit Loss | 87 291 | 19 764 | ||||||
Property Plant Equipment Gross Cost | 43 948 | |||||||
Total Assets Less Current Liabilities | 41 959 | 29 604 | ||||||
Trade Creditors Trade Payables | 193 499 | 139 864 | ||||||
Trade Debtors Trade Receivables | 372 872 | 239 732 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 2nd, August 2023 |
accounts | Free Download (4 pages) |
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