Founded in 2009, Addni, classified under reg no. NI073594 is an active company. Currently registered at 33 Ballynahinch Road BT8 8EH, Belfast the company has been in the business for 15 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 6 directors in the the firm, namely Deaglan C., Michael G. and Anne M. and others. In addition one secretary - Johanna R. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Sarah S. who worked with the the firm until 31 October 2011.
| Office Address | 33 Ballynahinch Road |
| Office Address2 | Carryduff |
| Town | Belfast |
| Post code | BT8 8EH |
| Country of origin | United Kingdom |
| Registration Number | NI073594 |
| Date of Incorporation | Mon, 24th Aug 2009 |
| Industry | Other human health activities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 10 December 2019
Position: Director
Appointed: 10 December 2019
Position: Director
Appointed: 01 November 2017
Position: Director
Appointed: 20 July 2016
Position: Director
Appointed: 25 November 2014
Position: Director
Appointed: 25 November 2014
Position: Secretary
Appointed: 01 April 2014
The list of persons with significant control that own or control the company is made up of 7 names. As we established, there is Matthew M. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Johanna R. This PSC has significiant influence or control over the company,. Then there is Kevin K., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Matthew M.
| Notified on | 21 October 2016 |
| Nature of control: |
significiant influence or control |
Johanna R.
| Notified on | 21 October 2016 |
| Nature of control: |
significiant influence or control |
Kevin K.
| Notified on | 21 October 2016 |
| Nature of control: |
significiant influence or control |
Richard B.
| Notified on | 21 October 2016 |
| Ceased on | 22 November 2023 |
| Nature of control: |
significiant influence or control |
Rebecca M.
| Notified on | 21 October 2016 |
| Ceased on | 18 August 2022 |
| Nature of control: |
significiant influence or control |
Catherine H.
| Notified on | 21 October 2016 |
| Ceased on | 10 December 2019 |
| Nature of control: |
significiant influence or control |
Kelly M.
| Notified on | 21 October 2016 |
| Ceased on | 1 November 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 17 990 | 9 002 |
| Current Assets | 62 385 | 49 222 |
| Debtors | 44 395 | 40 220 |
| Net Assets Liabilities | 25 435 | 7 299 |
| Other Debtors | 7 349 | 2 334 |
| Property Plant Equipment | 2 155 | 1 124 |
| Other | ||
| Charity Funds | 25 435 | 7 299 |
| Cost Charitable Activity | 2 916 | 145 898 |
| Donations Legacies | 42 759 | 48 027 |
| Expenditure | 240 187 | |
| Expenditure Material Fund | 249 131 | |
| Further Item Donations Legacies Component Total Donations Legacies | 5 738 | 1 563 |
| Income Endowments | 225 172 | 230 995 |
| Income From Charitable Activities | 182 413 | 181 983 |
| Income From Charitable Activity | 133 534 | 147 372 |
| Income Material Fund | 230 995 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 15 015 | 18 136 |
| Other General Grants | 22 749 | 24 511 |
| Other Income | 985 | |
| Accrued Liabilities | 2 393 | 7 468 |
| Accumulated Depreciation Impairment Property Plant Equipment | 34 907 | 22 993 |
| Creditors | 39 105 | 43 047 |
| Depreciation Expense Property Plant Equipment | 1 599 | 2 016 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 930 | |
| Disposals Property Plant Equipment | 12 945 | |
| Gain Loss On Disposals Property Plant Equipment | 985 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 016 | |
| Net Current Assets Liabilities | 23 280 | 6 175 |
| Other Taxation Social Security Payable | 36 712 | 35 579 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 219 | |
| Prepayments Accrued Income | 37 046 | 37 886 |
| Property Plant Equipment Gross Cost | 37 062 | 24 117 |
| Social Security Costs | 9 534 | 9 526 |
| Total Assets Less Current Liabilities | 25 435 | 7 299 |
| Wages Salaries | 144 932 | 146 375 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/03/31 filed on: 4th, May 2023 |
accounts | Free Download (7 pages) |
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