Founded in 2014, Bct Curry, classified under reg no. NI623412 is an active company. Currently registered at Spar 16 Church Meadows BT47 6DE, Londonderry the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Alwyn C., Roberta C.. Of them, Alwyn C., Roberta C. have been with the company the longest, being appointed on 13 March 2014. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Spar 16 Church Meadows |
Office Address2 | Rossdowney Road |
Town | Londonderry |
Post code | BT47 6DE |
Country of origin | United Kingdom |
Registration Number | NI623412 |
Date of Incorporation | Thu, 13th Mar 2014 |
Industry | |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Alwyn C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Roberta C. This PSC owns 25-50% shares and has 25-50% voting rights.
Alwyn C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roberta C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 21 159 | 20 921 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 186 174 | 237 568 | 334 894 | 260 618 | 198 403 | 598 799 | 459 649 | 703 984 | |
Current Assets | 188 728 | 421 290 | 429 067 | 501 086 | 459 162 | 406 563 | 846 635 | 718 076 | 1 112 937 |
Debtors | 774 | 78 932 | 27 017 | 23 056 | 28 107 | 22 661 | 31 217 | 33 328 | 125 204 |
Net Assets Liabilities | 20 919 | 54 372 | 169 699 | 147 276 | 222 516 | 573 165 | 606 586 | 824 479 | |
Other Debtors | 78 932 | 27 013 | 22 861 | 27 890 | 22 417 | 29 895 | 29 578 | 76 116 | |
Property Plant Equipment | 599 910 | 640 619 | 592 106 | 556 770 | 538 342 | 679 072 | 1 253 035 | 1 256 174 | |
Total Inventories | 156 184 | 164 482 | 143 136 | 170 437 | 185 499 | 216 619 | 225 099 | ||
Cash Bank In Hand | 59 534 | 186 174 | |||||||
Intangible Fixed Assets | 321 000 | 282 625 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 160 | 20 921 | |||||||
Stocks Inventory | 128 420 | 156 184 | |||||||
Tangible Fixed Assets | 217 141 | 599 911 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 15 476 | 15 476 | |||||||
Profit Loss Account Reserve | 5 684 | 5 445 | |||||||
Shareholder Funds | 21 159 | 20 921 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 101 125 | 139 500 | 178 613 | 216 250 | 266 199 | 317 109 | 367 058 | 417 997 | |
Accumulated Depreciation Impairment Property Plant Equipment | 359 413 | 412 522 | 464 614 | 509 953 | 554 723 | 598 582 | 656 919 | 752 957 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 99 176 | ||||||||
Average Number Employees During Period | 75 | 82 | 71 | 73 | |||||
Bank Borrowings Overdrafts | 165 536 | 137 855 | 90 482 | 46 309 | 22 888 | 44 167 | 387 853 | 364 438 | |
Corporation Tax Payable | 20 655 | 8 099 | 78 768 | 37 877 | 73 795 | 195 745 | 42 067 | 89 735 | |
Corporation Tax Recoverable | 44 071 | ||||||||
Creditors | 393 964 | 753 608 | 685 292 | 598 287 | 535 566 | 516 445 | 826 131 | 792 088 | |
Dividends Paid On Shares | 205 137 | 233 291 | |||||||
Fixed Assets | 538 141 | 882 536 | 797 243 | 724 270 | 771 633 | 861 453 | 1 395 363 | 1 347 563 | |
Increase From Amortisation Charge For Year Intangible Assets | 38 375 | 39 113 | 37 637 | 50 910 | 49 949 | 50 939 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 53 109 | 52 093 | 45 339 | 42 192 | 58 337 | 96 038 | |||
Intangible Assets | 282 625 | 244 250 | 205 137 | 167 500 | 233 291 | 182 381 | 142 328 | 91 389 | |
Intangible Assets Gross Cost | 383 750 | 383 750 | 383 750 | 499 490 | 499 490 | 509 386 | |||
Net Current Assets Liabilities | -143 786 | -426 351 | -437 489 | 99 888 | 60 343 | 24 119 | 265 327 | 107 294 | 340 595 |
Number Shares Issued Fully Paid | 15 476 | 15 476 | |||||||
Other Creditors | 228 428 | 615 753 | 594 810 | 551 978 | 512 678 | 472 278 | 438 278 | 427 650 | |
Other Taxation Social Security Payable | 24 515 | 19 304 | 26 127 | 21 645 | 21 240 | 8 618 | 55 384 | 84 859 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 959 322 | 1 053 142 | 1 056 720 | 1 066 723 | 1 093 065 | 1 275 987 | 1 909 954 | 2 009 131 | |
Provisions For Liabilities Balance Sheet Subtotal | 41 300 | 56 800 | 42 140 | 39 050 | 37 670 | 37 170 | 69 940 | 71 591 | |
Total Additions Including From Business Combinations Property Plant Equipment | 93 819 | 3 578 | 10 003 | 182 922 | 632 300 | ||||
Total Assets Less Current Liabilities | 394 355 | 456 185 | 864 780 | 897 131 | 784 613 | 795 752 | 1 126 780 | 1 502 657 | 1 688 158 |
Trade Creditors Trade Payables | 147 779 | 168 056 | 153 171 | 184 790 | 173 368 | 254 125 | 335 649 | 373 785 | |
Trade Debtors Trade Receivables | 4 | 195 | 217 | 244 | 1 322 | 3 750 | 5 017 | ||
Creditors Due After One Year | 396 348 | 393 964 | |||||||
Creditors Due Within One Year | 332 514 | 847 641 | |||||||
Intangible Fixed Assets Additions | 383 750 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 62 750 | 101 125 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 62 750 | 38 375 | |||||||
Intangible Fixed Assets Cost Or Valuation | 383 750 | 383 750 | |||||||
Number Shares Allotted | 15 476 | ||||||||
Provisions For Liabilities Charges | 41 300 | ||||||||
Share Capital Allotted Called Up Paid | 15 476 | 15 476 | |||||||
Tangible Fixed Assets Additions | 539 576 | 419 747 | |||||||
Tangible Fixed Assets Cost Or Valuation | 539 576 | 959 324 | |||||||
Tangible Fixed Assets Depreciation | 322 435 | 359 413 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 322 435 | 36 977 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2024/03/13 filed on: 22nd, March 2024 |
confirmation statement | Free Download (4 pages) |
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