Founded in 2014, Centre For Democracy And Peace Building, classified under reg no. NI623554 is an active company. Currently registered at C/o K Magill And Company BT70 2HB, Ballygawley 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 2 directors in the the firm, namely Baroness R. and Christopher M.. In addition one secretary - Eva G. - is with the company. As of 30 April 2024, there were 6 ex directors - Allen J., Martina M. and others listed below. There were no ex secretaries.
Office Address | C/o K Magill And Company |
Office Address2 | 2 Church Street |
Town | Ballygawley |
Post code | BT70 2HB |
Country of origin | United Kingdom |
Registration Number | NI623554 |
Date of Incorporation | Fri, 21st Mar 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 622 | 1 191 | ||
Current Assets | 27 411 | 27 411 | 37 330 | 31 426 |
Debtors | 24 850 | 24 850 | 35 708 | 30 235 |
Net Assets Liabilities | 7 493 | 11 330 | ||
Other Debtors | 35 708 | 30 235 | ||
Property Plant Equipment | 310 | 573 | ||
Cash Bank In Hand | 2 561 | 2 561 | 1 622 | |
Net Assets Liabilities Including Pension Asset Liability | 4 747 | 4 747 | 7 493 | |
Tangible Fixed Assets | 338 | 338 | 310 | |
Reserves/Capital | ||||
Profit Loss Account Reserve | 4 747 | 4 747 | 7 493 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 78 | 240 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 425 | |||
Average Number Employees During Period | 2 | 3 | ||
Corporation Tax Payable | 1 796 | 944 | ||
Creditors | 29 147 | 12 369 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 162 | |||
Net Current Assets Liabilities | 25 409 | 25 409 | 8 183 | 19 057 |
Other Creditors | 899 | 1 062 | ||
Other Taxation Social Security Payable | 11 436 | 6 228 | ||
Property Plant Equipment Gross Cost | 388 | 813 | ||
Total Assets Less Current Liabilities | 25 747 | 25 747 | 8 493 | 19 630 |
Trade Creditors Trade Payables | 15 016 | 4 135 | ||
Capital Employed | 4 747 | 4 747 | 7 493 | |
Creditors Due After One Year | 21 000 | 21 000 | 1 000 | |
Creditors Due Within One Year | 2 002 | 2 002 | 29 147 | |
Tangible Fixed Assets Additions | 338 | 50 | ||
Tangible Fixed Assets Cost Or Valuation | 338 | 388 | ||
Tangible Fixed Assets Depreciation | 78 | |||
Tangible Fixed Assets Depreciation Charged In Period | 78 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 31st March 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy