1440 Design started in year 2014 as Private Limited Company with registration number NI623475. The 1440 Design company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Belfast at 2 Beechill Business Park. Postal code: BT8 7QN.
Office Address | 2 Beechill Business Park |
Office Address2 | 96 Beechill Road |
Town | Belfast |
Post code | BT8 7QN |
Country of origin | United Kingdom |
Registration Number | NI623475 |
Date of Incorporation | Tue, 18th Mar 2014 |
Industry | Media representation services |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sat, 31st Dec 2022 (476 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Mon, 6th Mar 2023 (2023-03-06) |
Last confirmation statement dated | Sun, 20th Feb 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Andrew T. The abovementioned PSC and has 75,01-100% shares.
Andrew T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 100 | -24 405 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 29 716 | 20 570 | 5 504 | |||
Current Assets | 100 | 37 936 | 97 091 | 88 750 | 109 413 | 43 115 |
Debtors | 100 | 27 655 | 67 375 | 29 544 | 94 038 | 29 051 |
Net Assets Liabilities | 738 | -100 900 | ||||
Other Debtors | 575 | 6 575 | 10 522 | |||
Property Plant Equipment | 2 421 | 955 | 609 | 263 | ||
Total Inventories | 38 636 | 15 375 | 8 560 | |||
Cash Bank In Hand | 9 281 | |||||
Intangible Fixed Assets | 12 160 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -24 405 | ||||
Stocks Inventory | 1 000 | |||||
Tangible Fixed Assets | 6 511 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | -24 505 | |||||
Shareholder Funds | 100 | -24 405 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 9 120 | 12 160 | 15 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 593 | 9 109 | 9 455 | 9 801 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 050 | |||||
Average Number Employees During Period | 6 | 7 | 6 | 5 | ||
Bank Borrowings Overdrafts | 13 028 | 42 014 | ||||
Corporation Tax Payable | 1 640 | 1 681 | ||||
Creditors | 126 206 | 132 953 | 109 284 | 42 014 | ||
Dividends Paid On Shares | 3 040 | |||||
Fixed Assets | 18 671 | 8 501 | 3 995 | 609 | ||
Increase From Amortisation Charge For Year Intangible Assets | 3 040 | 3 040 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 516 | 346 | 346 | |||
Intangible Assets | 6 080 | 3 040 | ||||
Intangible Assets Gross Cost | 15 200 | 15 200 | 15 200 | |||
Net Current Assets Liabilities | 100 | -43 076 | -29 115 | -44 203 | 129 | -59 149 |
Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 34 696 | 31 268 | 11 174 | -3 156 | ||
Other Debtors Balance Sheet Subtotal | 575 | 575 | ||||
Other Taxation Social Security Payable | 18 644 | 26 242 | 66 028 | 62 499 | ||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 9 014 | 10 064 | 10 064 | |||
Total Assets Less Current Liabilities | 100 | -24 405 | -20 614 | -40 208 | 738 | -58 886 |
Trade Creditors Trade Payables | 72 866 | 75 443 | 17 414 | 33 254 | ||
Trade Debtors Trade Receivables | 66 800 | 28 969 | 87 463 | 18 529 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Creditors Due Within One Year | 81 012 | |||||
Intangible Fixed Assets Additions | 15 200 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 040 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 3 040 | |||||
Intangible Fixed Assets Cost Or Valuation | 15 200 | |||||
Number Shares Allotted | 100 | 100 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 8 681 | |||||
Tangible Fixed Assets Cost Or Valuation | 8 681 | |||||
Tangible Fixed Assets Depreciation | 2 170 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 170 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy