Follies Trust - The in Marcus Ward Street BELFAST

Follies Trust - The BELFAST

Founded in 2006, Follies Trust - The, classified under reg no. NI060272 is an active company. Currently registered at 105 Somerset Studios BT7 1RP, Belfast the company has been in the business for 18 years. Its financial year was closed on October 30 and its latest financial statement was filed on Sun, 30th Oct 2022.

At present there are 10 directors in the the firm, namely Bernadette S., Robert L. and Timothy R. and others. In addition one secretary - Edward W. - is with the company. As of 14 May 2024, there were 6 ex directors - Rosemary F., Pauline H. and others listed below. There were no ex secretaries.

Follies Trust - The Address / Contact

Office Address	105 Somerset Studios
Office Address2	Marcus Ward Street
Town	Belfast
Post code	BT7 1RP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI060272
Date of Incorporation	Wed, 26th Jul 2006
Industry	Cultural education
End of financial Year	30th October
Company age	18 years old
Account next due date	Tue, 30th Jul 2024 (77 days left)
Account last made up date	Sun, 30th Oct 2022
Next confirmation statement due date	Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated	Wed, 26th Jul 2023

Company staff

Bernadette S.

Position: Director

Appointed: 16 March 2022

Robert L.

Position: Director

Appointed: 09 August 2018

Timothy R.

Position: Director

Appointed: 01 February 2018

Camilla M.

Position: Director

Appointed: 04 February 2016

Hilary H.

Position: Director

Appointed: 28 January 2015

Evelyn M.

Position: Director

Appointed: 13 May 2011

Thomas A.

Position: Director

Appointed: 10 December 2008

Edward W.

Position: Secretary

Appointed: 26 July 2006

Finbar M.

Position: Director

Appointed: 26 July 2006

Edward W.

Position: Director

Appointed: 26 July 2006

Primose W.

Position: Director

Appointed: 26 July 2006

Rosemary F.

Position: Director

Appointed: 13 May 2011

Resigned: 19 July 2023

Pauline H.

Position: Director

Appointed: 10 December 2008

Resigned: 04 February 2016

Peter R.

Position: Director

Appointed: 26 July 2006

Resigned: 10 April 2011

Vibeke M.

Position: Director

Appointed: 26 July 2006

Resigned: 10 December 2008

Richard O.

Position: Director

Appointed: 26 July 2006

Resigned: 21 December 2008

Francis R.

Position: Director

Appointed: 26 July 2006

Resigned: 06 February 2020

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Edward W. The abovementioned PSC has significiant influence or control over the company,.

Edward W.

Notified on	20 June 2016
Ceased on	4 August 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-30	2020-10-31	2021-10-30	2022-10-30
Net Worth	41 520	43 333

Balance Sheet
Current Assets	41 820	43 633	68 975	43 865	43 540
Net Assets Liabilities			35 639	42 935	42 960
Cash Bank In Hand	41 820	36 798
Debtors		4 335
Net Assets Liabilities Including Pension Asset Liability	41 520	43 333
Stocks Inventory		2 500

Reserves/Capital
Profit Loss Account Reserve	41 520	43 333
Shareholder Funds	41 520	43 333

Other
Creditors			33 336	930	580
Net Current Assets Liabilities	41 520	43 333	35 639	42 935	42 960
Total Assets Less Current Liabilities	41 520	43 333	35 639	42 935	42 960
Creditors Due Within One Year	300	300

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Wed, 26th Jul 2023 filed on: 2nd, August 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Wed, 26th Jul 2023 filed on: 2nd, August 2023	confirmation statement	Free Download (3 pages)
TM01	Director's appointment terminated on Wed, 19th Jul 2023 filed on: 1st, August 2023	officers	Free Download (1 page)
AA	Micro company financial statements for the year ending on Sun, 30th Oct 2022 filed on: 20th, June 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Tue, 26th Jul 2022 filed on: 1st, August 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 30th Oct 2021 filed on: 30th, March 2022	accounts	Free Download (3 pages)
AP01	On Wed, 16th Mar 2022 new director was appointed. filed on: 24th, March 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Mon, 26th Jul 2021 filed on: 4th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Oct 2020 filed on: 17th, February 2021	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Oct 2019 filed on: 31st, July 2020	accounts	Free Download (15 pages)
CS01	Confirmation statement with no updates Sun, 26th Jul 2020 filed on: 27th, July 2020	confirmation statement	Free Download (3 pages)
TM01	Director's appointment terminated on Thu, 6th Feb 2020 filed on: 21st, March 2020	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Wed, 31st Oct 2018 filed on: 2nd, August 2019	accounts	Free Download (15 pages)
CS01	Confirmation statement with no updates Fri, 26th Jul 2019 filed on: 29th, July 2019	confirmation statement	Free Download (3 pages)
PSC08	Notification of a person with significant control statement filed on: 14th, March 2019	persons with significant control	Free Download (2 pages)
AP01	On Thu, 9th Aug 2018 new director was appointed. filed on: 31st, October 2018	officers	Free Download (2 pages)
AP01	On Thu, 1st Feb 2018 new director was appointed. filed on: 31st, October 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Thu, 26th Jul 2018 filed on: 14th, August 2018	confirmation statement	Free Download (3 pages)
PSC07	Cessation of a person with significant control Fri, 4th Aug 2017 filed on: 4th, August 2017	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with no updates Wed, 26th Jul 2017 filed on: 4th, August 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Oct 2016 filed on: 30th, June 2017	accounts	Free Download (3 pages)
AP01	On Thu, 4th Feb 2016 new director was appointed. filed on: 6th, January 2017	officers	Free Download (2 pages)
TM01	Director's appointment terminated on Thu, 4th Feb 2016 filed on: 5th, January 2017	officers	Free Download (1 page)
CS01	Confirmation statement with updates Tue, 26th Jul 2016 filed on: 27th, July 2016	confirmation statement	Free Download (4 pages)
AA	Small company accounts made up to Sat, 31st Oct 2015 filed on: 16th, February 2016	accounts	Free Download (5 pages)
AR01	Annual return, no shareholders list, made up to Sun, 26th Jul 2015 filed on: 30th, July 2015	annual return	Free Download (10 pages)
AP01	On Wed, 28th Jan 2015 new director was appointed. filed on: 30th, July 2015	officers	Free Download (2 pages)
AA	Small company accounts made up to Fri, 31st Oct 2014 filed on: 12th, February 2015	accounts	Free Download (5 pages)
AR01	Annual return, no shareholders list, made up to Sat, 26th Jul 2014 filed on: 11th, September 2014	annual return	Free Download (9 pages)
AA	Small company accounts made up to Thu, 31st Oct 2013 filed on: 30th, April 2014	accounts	Free Download (5 pages)
AR01	Annual return, no shareholders list, made up to Fri, 26th Jul 2013 filed on: 29th, July 2013	annual return	Free Download (9 pages)
AA	Small company accounts made up to Wed, 31st Oct 2012 filed on: 4th, April 2013	accounts	Free Download (5 pages)
AR01	Annual return, no shareholders list, made up to Thu, 26th Jul 2012 filed on: 24th, August 2012	annual return	Free Download (9 pages)
AA	Full accounts for the period ending Mon, 31st Oct 2011 filed on: 27th, February 2012	accounts	Free Download (6 pages)
AR01	Annual return, no shareholders list, made up to Tue, 26th Jul 2011 filed on: 8th, August 2011	annual return	Free Download (9 pages)
AP01	On Tue, 5th Jul 2011 new director was appointed. filed on: 5th, July 2011	officers	Free Download (2 pages)
AP01	On Tue, 5th Jul 2011 new director was appointed. filed on: 5th, July 2011	officers	Free Download (2 pages)
TM01	Director's appointment terminated on Wed, 27th Apr 2011 filed on: 27th, April 2011	officers	Free Download (1 page)
AA	Full accounts for the period ending Sun, 31st Oct 2010 filed on: 18th, March 2011	accounts	Free Download (7 pages)
CH01	On Mon, 26th Jul 2010 director's details were changed filed on: 13th, August 2010	officers	Free Download (2 pages)
CH01	On Mon, 26th Jul 2010 director's details were changed filed on: 13th, August 2010	officers	Free Download (2 pages)
CH01	On Mon, 26th Jul 2010 director's details were changed filed on: 13th, August 2010	officers	Free Download (2 pages)
CH01	On Mon, 26th Jul 2010 director's details were changed filed on: 13th, August 2010	officers	Free Download (2 pages)
CH01	On Mon, 26th Jul 2010 director's details were changed filed on: 13th, August 2010	officers	Free Download (2 pages)
CH03	On Mon, 26th Jul 2010 secretary's details were changed filed on: 13th, August 2010	officers	Free Download (2 pages)
CH01	On Mon, 26th Jul 2010 director's details were changed filed on: 13th, August 2010	officers	Free Download (2 pages)
AR01	Annual return, no shareholders list, made up to Mon, 26th Jul 2010 filed on: 13th, August 2010	annual return	Free Download (9 pages)
AA	Full accounts for the period ending Sat, 31st Oct 2009 filed on: 26th, March 2010	accounts	Free Download (6 pages)
371S(NI)	26/07/09 annual return shuttle filed on: 5th, August 2009	annual return	Free Download (8 pages)
296(NI)	On Thu, 19th Mar 2009 Change of dirs/sec filed on: 19th, March 2009	officers	Free Download (2 pages)
296(NI)	On Thu, 19th Mar 2009 Change of dirs/sec filed on: 19th, March 2009	officers	Free Download (2 pages)
296(NI)	On Thu, 19th Mar 2009 Change of dirs/sec filed on: 19th, March 2009	officers	Free Download (2 pages)
296(NI)	On Thu, 19th Mar 2009 Change of dirs/sec filed on: 19th, March 2009	officers	Free Download (2 pages)
AC(NI)	31/10/08 annual accts filed on: 23rd, January 2009	accounts	Free Download (5 pages)
371S(NI)	26/07/08 annual return shuttle filed on: 30th, July 2008	annual return	Free Download (8 pages)
AC(NI)	31/10/07 annual accts filed on: 13th, February 2008	accounts	Free Download (5 pages)
371S(NI)	26/07/07 annual return shuttle filed on: 16th, August 2007	annual return	Free Download (8 pages)
233(NI)	Change of ARD filed on: 10th, November 2006	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 26th, July 2006	incorporation	Free Download (28 pages)

Follies Trust - The BELFAST

Follies Trust - The Address / Contact

Company Information / Profile

Company staff

Bernadette S.

Robert L.

Timothy R.

Camilla M.

Hilary H.

Evelyn M.

Thomas A.

Edward W.

Finbar M.

Edward W.

Primose W.

Rosemary F.

Pauline H.

Peter R.

Vibeke M.

Richard O.

Francis R.

People with significant control

Annual reports financial information

Company filings

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