Sawdust & Rainbows Limited is a private limited company located at Unit 5 79 Downpatrick Road, Crossgar, Downpatrick BT30 9EH. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-04, this 5-year-old company is run by 2 directors and 1 secretary.
Director Aidan H., appointed on 04 January 2019. Director Roseanne H., appointed on 04 January 2019.
As far as secretaries are concerned, we can mention: Roseanne H., appointed on 04 January 2019.
The company is classified as "manufacture of other games and toys, n.e.c." (SIC: 32409).
The latest confirmation statement was filed on 2023-01-03 and the date for the subsequent filing is 2024-01-17. What is more, the annual accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
Office Address | Unit 5 79 Downpatrick Road |
Office Address2 | Crossgar |
Town | Downpatrick |
Post code | BT30 9EH |
Country of origin | United Kingdom |
Registration Number | NI658074 |
Date of Incorporation | Fri, 4th Jan 2019 |
Industry | Manufacture of other games and toys, n.e.c. |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Aidan H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Roseanne H. This PSC owns 25-50% shares and has 25-50% voting rights.
Aidan H.
Notified on | 4 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roseanne H.
Notified on | 4 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 797 | 6 529 |
Current Assets | 27 264 | 56 686 |
Debtors | 467 | 26 157 |
Net Assets Liabilities | 209 | 2 738 |
Other Debtors | 381 | |
Property Plant Equipment | 34 077 | 79 529 |
Total Inventories | 25 000 | 24 000 |
Other | ||
Version Production Software | 2 020 | |
Accrued Liabilities | 500 | 2 552 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 942 | 8 832 |
Additions Other Than Through Business Combinations Property Plant Equipment | 36 019 | 52 342 |
Average Number Employees During Period | 3 | 4 |
Bank Borrowings | 16 539 | 55 517 |
Bank Borrowings Overdrafts | 5 709 | 5 638 |
Creditors | 36 237 | 54 244 |
Finance Lease Liabilities Present Value Total | 2 865 | 7 725 |
Finished Goods Goods For Resale | 25 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 942 | 6 890 |
Loans From Directors | 15 639 | 5 462 |
Net Current Assets Liabilities | -8 973 | 2 442 |
Other Creditors | 2 005 | 2 827 |
Property Plant Equipment Gross Cost | 36 019 | 88 361 |
Recoverable Value-added Tax | 381 | |
Taxation Social Security Payable | 6 268 | 17 877 |
Total Assets Less Current Liabilities | 25 104 | 81 971 |
Trade Creditors Trade Payables | 3 251 | 12 163 |
Trade Debtors Trade Receivables | 86 | 26 157 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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