Founded in 2017, Hobby Horse Family Projects, classified under reg no. NI644473 is an active company. Currently registered at City Life Centre BT13 2JF, Belfast the company has been in the business for 7 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
At present there are 5 directors in the the company, namely John S., Nikki S. and Kellie K. and others. In addition one secretary - Elizabeth M. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | City Life Centre |
Office Address2 | 143 Northumberland Street |
Town | Belfast |
Post code | BT13 2JF |
Country of origin | United Kingdom |
Registration Number | NI644473 |
Date of Incorporation | Fri, 10th Mar 2017 |
Industry | Other social work activities without accommodation n.e.c. |
Industry | Child day-care activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 4 092 | 2 840 |
Current Assets | 6 136 | 2 840 |
Debtors | 2 044 | |
Net Assets Liabilities | 2 300 | 983 |
Other Debtors | 2 044 | |
Other | ||
Charity Funds | 2 300 | 983 |
Charity Registration Number England Wales | 0 | 107 881 |
Donations Legacies | 137 361 | 136 331 |
Expenditure | 139 661 | 135 263 |
Expenditure Material Fund | 139 661 | 135 263 |
Income Material Fund | 137 361 | 136 580 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 2 300 | 1 317 |
Accrued Liabilities | 1 746 | 2 416 |
Bank Borrowings Overdrafts | 2 044 | |
Bank Overdrafts | 2 044 | |
Creditors | 8 436 | 3 823 |
Depreciation Expense Property Plant Equipment | 255 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 255 | |
Net Current Assets Liabilities | 2 300 | 983 |
Other Remaining Borrowings | 4 400 | |
Other Taxation Social Security Payable | 246 | 1 407 |
Total Additions Including From Business Combinations Property Plant Equipment | 255 | |
Total Assets Less Current Liabilities | 2 300 | 983 |
Total Borrowings | 6 444 | |
Income Endowments | 137 361 | 136 580 |
Income From Other Trading Activities | 249 | |
Income From Other Trading Activity | 249 | |
Accumulated Depreciation Impairment Property Plant Equipment | 255 | |
Average Number Employees During Period | 9 | 9 |
Property Plant Equipment Gross Cost | 255 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 14, 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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