Founded in 2014, Ardoyne Youth Enterprises, classified under reg no. NI623234 is an active company. Currently registered at 11a Flax Street BT14 7EJ, Belfast the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 6 directors in the the firm, namely Garrett G., Cara O. and John O. and others. In addition one secretary - Thomas T. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Shane W. who worked with the the firm until 1 July 2020.
Office Address | 11a Flax Street |
Town | Belfast |
Post code | BT14 7EJ |
Country of origin | United Kingdom |
Registration Number | NI623234 |
Date of Incorporation | Wed, 5th Mar 2014 |
Industry | Regulation of and contribution to more efficient operation of businesses |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Thomas T. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Shane W. This PSC has significiant influence or control over the company,.
Thomas T.
Notified on | 18 March 2020 |
Nature of control: |
significiant influence or control |
Shane W.
Notified on | 6 April 2016 |
Ceased on | 20 January 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 35 330 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 27 245 | 60 301 | |||
Net Assets Liabilities | 35 330 | 29 276 | 78 087 | 87 573 | 110 126 |
Property Plant Equipment | 80 937 | 73 340 | |||
Current Assets | 40 708 | 19 156 | 18 113 | ||
Net Assets Liabilities Including Pension Asset Liability | 35 330 | ||||
Reserves/Capital | |||||
Profit Loss Account Reserve | 6 190 | ||||
Shareholder Funds | 35 330 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 586 | 36 415 | |||
Average Number Employees During Period | 10 | 10 | |||
Creditors | 7 028 | 50 123 | 10 611 | 10 953 | 7 331 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 829 | ||||
Net Current Assets Liabilities | 40 708 | 33 504 | 7 502 | 17 589 | 44 117 |
Other Creditors | 10 953 | 7 331 | |||
Other Taxation Social Security Payable | 2 059 | 5 058 | |||
Property Plant Equipment Gross Cost | 108 523 | 109 755 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 232 | ||||
Total Assets Less Current Liabilities | 42 358 | 33 343 | 78 087 | 98 526 | 117 457 |
Fixed Assets | 1 650 | 64 310 | 70 585 | ||
Creditors Due After One Year | 7 028 | ||||
Other Aggregate Reserves | 29 140 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, February 2024 |
accounts | Free Download (15 pages) |
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