Founded in 2016, Beairteas Bharraigh, classified under reg no. SC552800 is an active company. Currently registered at BÙth Bharraigh Building HS9 5XD, Isle Of Barra the company has been in the business for 8 years. Its financial year was closed on Sun, 29th Dec and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Mary F., appointed on 16 December 2016. In addition, a secretary was appointed - Sarah M., appointed on 4 March 2017. As of 19 April 2024, there were 4 ex directors - Sarah M., Ben M. and others listed below. There were no ex secretaries.
Office Address | BÙth Bharraigh Building |
Office Address2 | Castlebay |
Town | Isle Of Barra |
Post code | HS9 5XD |
Country of origin | United Kingdom |
Registration Number | SC552800 |
Date of Incorporation | Fri, 16th Dec 2016 |
Industry | Cultural education |
End of financial Year | 29th December |
Company age | 8 years old |
Account next due date | Sun, 29th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Mary F. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Karen M. This PSC and has 25-50% voting rights.
Mary F.
Notified on | 16 December 2016 |
Nature of control: |
25-50% voting rights |
Karen M.
Notified on | 16 December 2016 |
Ceased on | 1 November 2021 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 000 | 5 252 | 7 158 | 3 980 | 4 097 | 3 904 |
Current Assets | 14 000 | 5 308 | 7 158 | |||
Net Assets Liabilities | 16 000 | 12 146 | 12 809 | 10 492 | 8 344 | 3 931 |
Property Plant Equipment | 9 588 | 7 855 | 7 724 | 6 177 | ||
Other | ||||||
Charity Funds | 13 500 | 12 146 | 12 809 | 10 492 | 8 344 | 2 854 |
Charity Registration Number England Wales | 47 589 | 47 589 | ||||
Cost Charitable Activity | 14 140 | 187 | 43 | 1 311 | 1 224 | |
Costs Raising Funds | 481 | 30 | ||||
Donations Legacies | 13 640 | 275 | 3 678 | 15 | 188 | |
Expenditure | 14 140 | 26 410 | 6 252 | 2 989 | 2 756 | 1 747 |
Expenditure Material Fund | 26 410 | 6 252 | 2 989 | 2 756 | 1 747 | |
Income Endowments | 27 640 | 25 056 | 6 915 | 672 | 608 | 188 |
Income From Charitable Activity | 14 000 | 200 | 550 | |||
Income From Other Trading Activities | 2 827 | 192 | 657 | 608 | ||
Income Material Fund | 25 056 | 6 915 | 672 | 608 | 188 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 13 500 | 1 354 | 663 | 2 317 | 2 148 | 1 559 |
Accrued Liabilities Deferred Income | 500 | 2 150 | 2 204 | 1 104 | 1 530 | 942 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 397 | 4 361 | 6 292 | 7 839 | 9 073 | |
Creditors | 500 | 2 750 | 2 204 | 1 212 | 1 930 | 2 062 |
Depreciation Expense Property Plant Equipment | 2 397 | 1 964 | 1 931 | 1 547 | 1 234 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 397 | 1 964 | 1 931 | 1 547 | 1 234 | |
Net Current Assets Liabilities | 14 000 | 2 558 | 4 954 | 2 768 | 2 167 | 1 842 |
Other Creditors | 400 | 1 120 | ||||
Prepayments Accrued Income | 56 | |||||
Property Plant Equipment Gross Cost | 11 985 | 12 216 | 14 016 | 14 016 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 11 985 | 231 | 1 800 | |||
Total Assets Less Current Liabilities | 16 000 | 12 146 | 12 809 | 10 492 | 8 344 | 3 931 |
Trade Creditors Trade Payables | 600 | 108 | ||||
Net Increase Decrease In Charitable Funds | 1 354 | 663 | ||||
Amounts Owed To Group Undertakings | 400 | |||||
Average Number Employees During Period | 1 | 1 | ||||
Fixed Assets | 2 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-30 filed on: 7th, January 2024 |
confirmation statement | Free Download (3 pages) |
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