Founded in 2014, Br71, classified under reg no. NI623111 is an active company. Currently registered at At The Offices Of C.d. Diamond & Co. 1st Floor BT1 2LB, Belfast the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
There is a single director in the firm at the moment - Clea D., appointed on 27 February 2014. In addition, a secretary was appointed - Clea D., appointed on 27 February 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | At The Offices Of C.d. Diamond & Co. 1st Floor |
Office Address2 | 46 Hill Street |
Town | Belfast |
Post code | BT1 2LB |
Country of origin | United Kingdom |
Registration Number | NI623111 |
Date of Incorporation | Thu, 27th Feb 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (161 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Clea D. The abovementioned PSC and has 75,01-100% shares.
Clea D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 764 | -16 035 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 28 025 | 20 080 | 20 079 | 14 728 | 10 599 | 6 168 | 8 725 | 9 225 | 2 349 | 3 098 |
Net Assets Liabilities | -16 035 | -24 118 | -49 709 | -54 913 | -51 322 | -56 997 | -62 567 | -74 457 | ||
Cash Bank In Hand | 5 969 | 6 314 | ||||||||
Debtors | 22 056 | 13 766 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 764 | -16 035 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 664 | -16 135 | ||||||||
Shareholder Funds | 764 | -16 035 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 875 | -2 900 | -2 900 | -3 600 | -5 050 | -4 900 | -6 000 | -6 900 | ||
Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 34 239 | 35 946 | 57 408 | 57 481 | 54 997 | 61 322 | 58 916 | 70 655 | ||
Total Assets Less Current Liabilities | 764 | -16 035 | -14 160 | -21 218 | -46 809 | -51 313 | -46 272 | -52 097 | -56 567 | -67 557 |
Creditors Due Within One Year | 27 261 | 36 115 | ||||||||
Net Current Assets Liabilities | 764 | -16 035 | ||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (6 pages) |
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