Founded in 1994, Catalyst Arts, classified under reg no. NI028068 is an active company. Currently registered at 6 Joys Entry BT1 4DR, Belfast the company has been in the business for thirty years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 4 directors in the the firm, namely Sean W., Rachael M. and Silvia K. and others. In addition 2 active secretaries, Eoin B. and Rachael M. were appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 6 Joys Entry |
| Town | Belfast |
| Post code | BT1 4DR |
| Country of origin | United Kingdom |
| Registration Number | NI028068 |
| Date of Incorporation | Fri, 7th Jan 1994 |
| Industry | Operation of arts facilities |
| End of financial Year | 31st March |
| Company age | 30 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Secretary
Appointed: 05 September 2023
Position: Director
Appointed: 20 June 2023
Position: Secretary
Appointed: 28 November 2022
Position: Director
Appointed: 28 November 2022
Position: Director
Appointed: 26 August 2022
Position: Director
Appointed: 26 August 2022
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 701 | 17 161 | 35 435 | 22 090 | 23 818 |
| Current Assets | 25 863 | 22 363 | 41 398 | 30 805 | 30 232 |
| Debtors | 7 162 | 5 202 | 5 963 | 8 715 | 12 685 |
| Net Assets Liabilities | 41 987 | 30 506 | 35 610 | ||
| Other Debtors | 3 100 | 3 236 | 2 268 | 1 893 | 4 271 |
| Property Plant Equipment | 5 061 | 2 410 | 1 938 | 1 051 | |
| Other | |||||
| Charity Funds | 41 987 | 30 506 | 30 689 | ||
| Charity Registration Number England Wales | 102 342 | 102 342 | |||
| Cost Charitable Activity | 1 961 | 19 410 | 62 035 | ||
| Expenditure Material Fund | 59 658 | 62 035 | |||
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 3 652 | 3 910 | 2 525 | ||
| Income Endowments | 65 393 | 48 177 | 67 139 | ||
| Income From Charitable Activity | 49 892 | 40 248 | 63 003 | ||
| Income From Other Trading Activities | 15 366 | 7 926 | 4 124 | ||
| Income Material Fund | 48 177 | 67 139 | |||
| Investment Income | 35 | 3 | 12 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 12 575 | 11 481 | 4 921 | ||
| Accrued Liabilities Deferred Income | 1 349 | 1 350 | 1 350 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 685 | 49 763 | 54 240 | 55 127 | 55 928 |
| Creditors | 1 080 | 1 350 | 1 349 | 1 350 | 1 350 |
| Depreciation Expense Property Plant Equipment | 970 | 887 | 801 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 078 | 887 | 801 | ||
| Net Current Assets Liabilities | 24 783 | 21 013 | 40 049 | 29 455 | 35 153 |
| Prepayments Accrued Income | 3 695 | 6 822 | 8 414 | ||
| Property Plant Equipment Gross Cost | 51 746 | 52 173 | 56 178 | 56 178 | 56 385 |
| Total Additions Including From Business Combinations Property Plant Equipment | 427 | 207 | |||
| Total Assets Less Current Liabilities | 29 844 | 23 423 | 41 987 | 30 506 | 35 610 |
| Donations Legacies | 100 | ||||
| Net Increase Decrease In Charitable Funds | 12 575 | ||||
| Other Creditors | 1 080 | 1 350 | |||
| Trade Debtors Trade Receivables | 4 062 | 1 966 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (18 pages) |
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