Founded in 2014, I4w Promotions, classified under reg no. NI624378 is an active company. Currently registered at 23-25 Queen Street BT52 1BG, Coleraine the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Kerry M., Gary M.. Of them, Gary M. has been with the company the longest, being appointed on 1 May 2014 and Kerry M. has been with the company for the least time - from 31 October 2018. As of 24 April 2024, there was 1 ex director - Douglas M.. There were no ex secretaries.
Office Address | 23-25 Queen Street |
Town | Coleraine |
Post code | BT52 1BG |
Country of origin | United Kingdom |
Registration Number | NI624378 |
Date of Incorporation | Thu, 1st May 2014 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Gary M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 1 | -78 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 29 163 | 25 757 | 21 907 | 17 610 | 12 813 | 7 432 | ||
Current Assets | 1 | 39 957 | 38 307 | 34 051 | 29 919 | 25 448 | 20 721 | 11 269 |
Debtors | 1 | 1 808 | 732 | 477 | 459 | 457 | 527 | 668 |
Other Debtors | 413 | 380 | ||||||
Total Inventories | 8 412 | 7 817 | 7 553 | 7 381 | 7 381 | 3 169 | ||
Cash Bank In Hand | 29 112 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | -78 | ||||||
Stocks Inventory | 9 037 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -79 | |||||||
Shareholder Funds | 1 | -78 | ||||||
Other | ||||||||
Amounts Owed To Group Undertakings | 40 269 | 40 269 | 40 269 | 40 269 | ||||
Average Number Employees During Period | 1 | |||||||
Creditors | 41 769 | 42 269 | 42 504 | 42 294 | 42 487 | 41 787 | ||
Net Current Assets Liabilities | 1 | -78 | -3 462 | -8 218 | -12 585 | -16 846 | -21 766 | -30 518 |
Other Creditors | 2 025 | 2 025 | 2 218 | 1 518 | ||||
Trade Creditors Trade Payables | 210 | |||||||
Trade Debtors Trade Receivables | 46 | 77 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Creditors Due Within One Year | 40 035 | |||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Total Assets Less Current Liabilities | 1 | -78 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 31st March 2023 filed on: 11th, January 2024 |
accounts | Free Download (6 pages) |
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