Ajc Dance Designs Ltd is a private limited company located at Unit 37, 2 Duncairn Gardens, Belfast BT15 2GG. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-16, this 5-year-old company is run by 1 director.
Director Anthony C., appointed on 16 May 2018.
The company is classified as "manufacture of other wearing apparel and accessories n.e.c." (Standard Industrial Classification code: 14190).
The latest confirmation statement was filed on 2023-05-15 and the date for the subsequent filing is 2024-05-29. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Unit 37 |
Office Address2 | 2 Duncairn Gardens |
Town | Belfast |
Post code | BT15 2GG |
Country of origin | United Kingdom |
Registration Number | NI653081 |
Date of Incorporation | Wed, 16th May 2018 |
Industry | Manufacture of other wearing apparel and accessories n.e.c. |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Anthony C. This PSC and has 75,01-100% shares.
Anthony C.
Notified on | 16 May 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 14 174 | 19 033 | 25 123 | 170 905 |
Current Assets | 30 827 | 65 280 | 58 572 | 231 862 |
Debtors | 6 153 | 31 247 | 5 999 | 25 757 |
Net Assets Liabilities | 13 873 | 38 626 | 43 805 | 169 221 |
Other Debtors | 6 153 | 31 247 | 5 999 | 25 757 |
Property Plant Equipment | 481 | 1 151 | 984 | 612 |
Total Inventories | 10 500 | 15 000 | 27 450 | 35 200 |
Other | ||||
Accrued Liabilities Deferred Income | 2 500 | 2 500 | 2 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 34 | 304 | 607 | 979 |
Additions Other Than Through Business Combinations Property Plant Equipment | 515 | 940 | 136 | |
Amounts Owed To Directors | 4 473 | 4 644 | 130 | |
Average Number Employees During Period | 12 | 11 | 11 | 11 |
Corporation Tax Payable | 13 484 | 8 607 | 38 533 | |
Creditors | 17 335 | 27 805 | 15 751 | 63 253 |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 270 | 303 | 372 |
Net Current Assets Liabilities | 13 392 | 37 475 | 42 821 | 168 609 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 1 621 | 12 411 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 515 | 1 455 | 1 591 | 1 591 |
Taxation Social Security Payable | 5 727 | 9 679 | ||
Work In Progress | 10 500 | 15 000 | 27 450 | 35 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 15th May 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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