Island Events (ni) started in year 2014 as Private Limited Company with registration number NI625620. The Island Events (ni) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Belfast at 161 Blacks Road. Postal code: BT10 0ND.
The company has 2 directors, namely Anthony D., John T.. Of them, John T. has been with the company the longest, being appointed on 9 July 2014 and Anthony D. has been with the company for the least time - from 18 December 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 161 Blacks Road |
Town | Belfast |
Post code | BT10 0ND |
Country of origin | United Kingdom |
Registration Number | NI625620 |
Date of Incorporation | Wed, 9th Jul 2014 |
Industry | Private security activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is John T. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Anthony D. This PSC owns 25-50% shares.
John T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Anthony D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 6 449 | 7 603 | 16 211 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 80 461 | 46 121 | 82 136 | 46 822 | |||
Current Assets | 16 662 | 10 065 | 39 595 | 134 411 | 105 071 | 139 371 | 127 179 |
Debtors | 2 571 | 53 950 | 18 950 | 18 950 | 43 950 | ||
Net Assets Liabilities | 16 211 | 66 006 | 67 961 | 70 940 | 50 238 | ||
Property Plant Equipment | 2 804 | 1 702 | 600 | ||||
Total Inventories | 40 000 | 38 285 | 36 407 | ||||
Cash Bank In Hand | 16 662 | 7 494 | |||||
Net Assets Liabilities Including Pension Asset Liability | 6 449 | 7 603 | 16 211 | ||||
Tangible Fixed Assets | 2 008 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 6 349 | 7 603 | |||||
Shareholder Funds | 6 449 | 7 603 | 16 211 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 706 | 3 808 | 4 910 | 5 510 | |||
Average Number Employees During Period | 7 | 7 | 7 | 7 | |||
Creditors | 27 290 | 71 209 | 38 812 | 69 031 | 43 375 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 102 | 1 102 | 600 | ||||
Net Current Assets Liabilities | 6 449 | 5 595 | 12 305 | 63 202 | 66 259 | 70 340 | 93 613 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 112 | ||||||
Property Plant Equipment Gross Cost | 5 510 | 5 510 | 5 510 | 5 510 | |||
Total Assets Less Current Liabilities | 6 449 | 7 603 | 16 211 | 66 006 | 70 940 | 93 613 | |
Work In Progress | 40 000 | 38 285 | 36 407 | ||||
Fixed Assets | 2 008 | 3 906 | 2 804 | ||||
Creditors Due Within One Year | 10 213 | 4 370 | 27 290 | ||||
Number Shares Allotted | 100 | 100 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 2 510 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 510 | ||||||
Tangible Fixed Assets Depreciation | 502 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 502 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 15th December 2023 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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