Aiken Promotions Limited in Belfast

Aiken Promotions Limited

Founded in 1961, Aiken Promotions, classified under reg no. NI004783 is an active company. Currently registered at 418 Lisburn Road BT9 6GN, the company has been in the business for 63 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2020.

The company has one director. Peter A., appointed on 9 May 2002. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Aiken Promotions Limited Address / Contact

Office Address	418 Lisburn Road
Office Address2	Belfast
Town
Post code	BT9 6GN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI004783
Date of Incorporation	Mon, 16th Jan 1961
Industry	Support activities to performing arts
End of financial Year	31st December
Company age	63 years old
Account next due date	Fri, 30th Sep 2022 (574 days after)
Account last made up date	Thu, 31st Dec 2020
Next confirmation statement due date	Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated	Thu, 17th Nov 2022

Company staff

Peter A.

Position: Director

Appointed: 09 May 2002

Mary M.

Position: Secretary

Appointed: 16 October 2007

Resigned: 23 September 2019

James A.

Position: Secretary

Appointed: 16 January 1961

Resigned: 16 October 2007

Anne A.

Position: Director

Appointed: 16 January 1961

Resigned: 09 May 2002

James A.

Position: Director

Appointed: 16 January 1961

Resigned: 27 February 2007

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Peter A. The abovementioned PSC and has 75,01-100% shares.

Peter A.

Notified on	17 November 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	1 371 672	1 640 630

Balance Sheet
Cash Bank On Hand		5 025 134	3 934 487	3 306 895	4 722 599	4 667 355	3 872 212	2 468 493	3 719 774
Current Assets	6 131 758	5 163 602	3 998 100	4 135 142	5 787 722	4 978 222	4 376 558	3 222 932	5 926 533
Debtors	24 290	138 468	63 613	828 247	1 065 123	310 867	504 346	754 439	2 206 759
Net Assets Liabilities		1 640 630	1 384 936	1 216 530	1 306 843	1 637 250	1 555 746	1 519 046	1 730 655
Other Debtors		18 391	44 833	819 993	1 045 355	310 867	504 346	733 599	1 911 746
Property Plant Equipment		1 568	1 176	784	392			2 918	2 267
Cash Bank In Hand	6 107 468	5 025 134
Net Assets Liabilities Including Pension Asset Liability	1 371 672	1 640 630
Tangible Fixed Assets		1 568

Reserves/Capital
Called Up Share Capital	75	75
Profit Loss Account Reserve	1 371 597	1 640 555
Shareholder Funds	1 371 672	1 640 630

Other
Accumulated Depreciation Impairment Property Plant Equipment		31 379	31 771	32 163	32 555	32 947	32 947	33 319	33 970
Average Number Employees During Period						45	32	4	5
Bank Borrowings Overdrafts							5	5	5
Creditors		3 524 540	2 614 916	2 919 883	4 481 799	3 341 408	2 821 169	1 707 161	4 198 502
Increase From Depreciation Charge For Year Property Plant Equipment			392	392	392	392		372	651
Investment Property Fair Value Model						-1 306 768	-1 637 175	-1 555 671
Net Current Assets Liabilities	1 371 672	1 639 062	1 383 184	1 215 259	1 305 923	1 636 814	1 555 389	1 515 771	1 728 031
Number Shares Issued Fully Paid			75	75	75	75	75	75	75
Other Creditors		1 979 823	1 431 663	2 754 641	3 770 491	2 769 691	2 552 011	1 152 225	2 244 829
Other Taxation Social Security Payable		360 774	34 188	4 367	630 893	291 503	185 756	67 252	29 543
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						330 407	-81 504	-36 700	211 609
Property Plant Equipment Gross Cost		32 947	32 947	32 947	32 947	32 947	32 947	36 237
Provisions For Liabilities Balance Sheet Subtotal		-676	-576	-487	-528	-436	-357	-357	-357
Total Additions Including From Business Combinations Property Plant Equipment								3 290
Total Assets Less Current Liabilities	1 371 672	1 640 630	1 384 360	1 216 043	1 306 315	1 636 814	1 555 389	1 518 689	1 730 298
Trade Creditors Trade Payables		1 183 943	1 149 065	160 875	80 415	280 214	83 397	487 679	1 924 125
Trade Debtors Trade Receivables		119 401	18 780	8 254	19 768			20 840	295 013
Creditors Due Within One Year	4 760 086	3 524 540
Fixed Assets		1 568
Number Shares Allotted		75
Share Capital Allotted Called Up Paid	75	75
Tangible Fixed Assets Additions		1 960
Tangible Fixed Assets Cost Or Valuation	30 987	32 947
Tangible Fixed Assets Depreciation	30 987	31 379
Tangible Fixed Assets Depreciation Charged In Period		392

Company filings

Filing category

Type		Category	Free download
AA	Small company accounts for the period up to December 31, 2022 filed on: 12th, February 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Small company accounts for the period up to December 31, 2022 filed on: 12th, February 2024	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to December 31, 2021 filed on: 27th, November 2023	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to December 31, 2020 filed on: 13th, February 2023	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to December 31, 2019 filed on: 29th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 27th, September 2019	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened from January 31, 2019 to December 31, 2018 filed on: 5th, February 2019	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to January 31, 2018 filed on: 26th, October 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2017 filed on: 31st, October 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 14th, October 2016	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to November 17, 2015 filed on: 9th, December 2015	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to January 31, 2015 filed on: 3rd, November 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to November 17, 2014 filed on: 15th, December 2014	annual return	Free Download (4 pages)
SH01	Capital declared on December 15, 2014: 75.00 GBP	capital
AA	Small company accounts for the period up to January 31, 2014 filed on: 31st, October 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to November 17, 2013 filed on: 10th, December 2013	annual return	Free Download (4 pages)
SH01	Capital declared on December 10, 2013: 75.00 GBP	capital
AA	Small company accounts for the period up to January 31, 2013 filed on: 10th, October 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to November 17, 2012 filed on: 6th, December 2012	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to January 31, 2012 filed on: 3rd, October 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to November 17, 2011 filed on: 13th, December 2011	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to January 31, 2011 filed on: 2nd, November 2011	accounts	Free Download (16 pages)
AR01	Annual return with full list of company shareholders, made up to November 17, 2010 filed on: 4th, February 2011	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to January 31, 2010 filed on: 6th, October 2010	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to November 17, 2009 filed on: 13th, January 2010	annual return	Free Download (14 pages)
AC(NI)	31/01/09 annual accts filed on: 24th, September 2009	accounts	Free Download (14 pages)
371S(NI)	17/11/08 annual return shuttle filed on: 12th, December 2008	annual return	Free Download (6 pages)
AC(NI)	31/01/08 annual accts filed on: 23rd, October 2008	accounts	Free Download (8 pages)
371SR(NI)	17/11/07 filed on: 26th, January 2008	annual return	Free Download (6 pages)
AC(NI)	31/01/07 annual accts filed on: 6th, December 2007	accounts	Free Download (7 pages)
371S(NI)	17/11/06 annual return shuttle filed on: 18th, January 2007	annual return	Free Download (6 pages)
AC(NI)	31/01/06 annual accts filed on: 13th, December 2006	accounts	Free Download (12 pages)
AC(NI)	31/01/05 annual accts filed on: 11th, January 2006	accounts	Free Download (12 pages)
371S(NI)	17/11/05 annual return shuttle filed on: 21st, December 2005	annual return	Free Download (6 pages)
371S(NI)	17/11/04 annual return shuttle filed on: 22nd, November 2004	annual return	Free Download (4 pages)
AC(NI)	31/01/04 annual accts filed on: 10th, November 2004	accounts	Free Download (12 pages)
AC(NI)	31/01/03 annual accts filed on: 2nd, December 2003	accounts
371S(NI)	17/11/03 annual return shuttle filed on: 21st, November 2003	annual return	Free Download (4 pages)
371S(NI)	17/11/02 annual return shuttle filed on: 3rd, December 2002	annual return	Free Download (5 pages)
AC(NI)	31/01/02 annual accts filed on: 29th, October 2002	accounts	Free Download (7 pages)
371S(NI)	17/11/01 annual return shuttle filed on: 16th, December 2001	annual return	Free Download (5 pages)
AC(NI)	31/01/01 annual accts filed on: 8th, November 2001	accounts
371S(NI)	17/11/00 annual return shuttle filed on: 14th, December 2000	annual return	Free Download (6 pages)
AC(NI)	31/01/00 annual accts filed on: 4th, December 2000	accounts	Free Download (6 pages)
371S(NI)	17/11/99 annual return shuttle filed on: 19th, November 1999	annual return	Free Download (4 pages)
AC(NI)	31/01/99 annual accts filed on: 4th, November 1999	accounts
371S(NI)	17/11/98 annual return shuttle filed on: 2nd, November 1998	annual return
AC(NI)	31/01/98 annual accts filed on: 2nd, November 1998	accounts
371S(NI)	17/11/97 annual return shuttle filed on: 28th, January 1998	annual return
AC(NI)	31/01/97 annual accts filed on: 28th, January 1998	accounts
AC(NI)	31/01/96 annual accts filed on: 24th, March 1997	accounts
371S(NI)	17/11/96 annual return shuttle filed on: 27th, November 1996	annual return
AC(NI)	31/01/95 annual accts filed on: 4th, December 1995	accounts
371S(NI)	17/11/95 annual return shuttle filed on: 23rd, November 1995	annual return
371S(NI)	08/12/94 annual return shuttle filed on: 14th, December 1994	annual return
AC(NI)	31/01/94 annual accts filed on: 30th, November 1994	accounts
AC(NI)	31/01/93 annual accts filed on: 1st, March 1994	accounts
371S(NI)	31/12/93 annual return shuttle filed on: 27th, January 1994	annual return
371S(NI)	31/12/92 annual return shuttle filed on: 9th, February 1993	annual return
AC(NI)	31/01/92 annual accts filed on: 9th, February 1993	accounts
AC(NI)	31/01/91 annual accts filed on: 4th, April 1992	accounts
371A(NI)	31/12/91 annual return form filed on: 17th, January 1992	annual return
AR(NI)	31/12/90 annual return filed on: 12th, March 1991	annual return
AC(NI)	31/01/90 annual accts filed on: 20th, February 1991	accounts
AR(NI)	31/12/89 annual return filed on: 21st, March 1990	annual return
AC(NI)	31/01/89 annual accts filed on: 13th, March 1990	accounts
AR(NI)	14/12/88 annual return filed on: 15th, April 1989	annual return
AC(NI)	31/01/88 annual accts filed on: 12th, April 1989	accounts
AR(NI)	14/12/87 annual return filed on: 24th, August 1988	annual return
AC(NI)	31/01/87 annual accts filed on: 21st, July 1988	accounts
AR(NI)	14/12/86 annual return filed on: 15th, May 1987	annual return
AC(NI)	31/01/86 annual accts filed on: 15th, April 1987	accounts
AC(NI)	31/01/85 annual accts filed on: 21st, March 1986	accounts
AR(NI)	14/12/85 annual return filed on: 21st, March 1986	annual return
AR(NI)	14/12/83 annual return filed on: 12th, March 1985	annual return
AR(NI)	14/12/84 annual return filed on: 12th, March 1985	annual return
AC(NI)	31/01/84 annual accts filed on: 5th, March 1985	accounts
AR(NI)	31/12/82 annual return filed on: 15th, February 1983	annual return
A2(NI)	Notice of ARD filed on: 24th, June 1982	accounts
AR(NI)	31/12/81 annual return filed on: 4th, January 1982	annual return
AR(NI)	31/12/80 annual return filed on: 17th, February 1981	annual return
AR(NI)	31/12/79 annual return filed on: 4th, March 1980	annual return
AR(NI)	31/12/78 annual return filed on: 23rd, January 1979	annual return
AR(NI)	31/12/76 annual return filed on: 21st, March 1978	annual return
AR(NI)	31/12/77 annual return filed on: 22nd, February 1978	annual return
AR(NI)	31/12/75 annual return filed on: 5th, March 1976	annual return
AR(NI)	31/12/74 annual return filed on: 14th, March 1975	annual return
AR(NI)	31/12/73 annual return filed on: 15th, May 1974	annual return
AR(NI)	31/12/72 annual return filed on: 30th, April 1973	annual return
AR(NI)	31/12/71 annual return filed on: 24th, April 1972	annual return
AR(NI)	31/12/70 annual return filed on: 5th, May 1971	annual return
AR(NI)	31/12/69 annual return filed on: 30th, April 1970	annual return
AR(NI)	31/12/68 annual return filed on: 8th, April 1969	annual return
AR(NI)	31/12/67 annual return filed on: 19th, March 1968	annual return
AR(NI)	31/12/66 annual return filed on: 28th, April 1967	annual return
AR(NI)	31/12/65 annual return filed on: 14th, April 1966	annual return
AR(NI)	31/12/64 annual return filed on: 8th, April 1965	annual return
AR(NI)	31/12/63 annual return filed on: 24th, April 1964	annual return
AR(NI)	31/12/62 annual return filed on: 11th, April 1963	annual return