Creations Interiors Limited in BELFAST

Creations Interiors Limited BELFAST

Founded in 1987, Creations Interiors, classified under reg no. NI020100 is an active company. Currently registered at 107a Shore Road BT15 3PL, Belfast the company has been in the business for 37 years. Its financial year was closed on April 2 and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 3 directors in the the firm, namely Tessa O., Lynn C. and Kenneth C.. In addition one secretary - Kenneth C. - is with the company. As of 21 May 2024, there were 2 ex directors - James M., Sheelagh C. and others listed below. There were no ex secretaries.

This company operates within the BT15 3PL postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1124531 . It is located at 107a Shore Road, Belfast with a total of 1 cars.

Creations Interiors Limited Address / Contact

Office Address	107a Shore Road
Town	Belfast
Post code	BT15 3PL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI020100
Date of Incorporation	Thu, 8th Jan 1987
Industry	Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year	2nd April
Company age	37 years old
Account next due date	Thu, 2nd Jan 2025 (226 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated	Wed, 30th Nov 2022

Company staff

Tessa O.

Position: Director

Appointed: 05 September 2013

Lynn C.

Position: Director

Appointed: 01 December 2003

Kenneth C.

Position: Director

Appointed: 08 January 1987

Kenneth C.

Position: Secretary

Appointed: 08 January 1987

James M.

Position: Director

Appointed: 26 November 1999

Resigned: 01 December 2003

Sheelagh C.

Position: Director

Appointed: 08 January 1987

Resigned: 26 November 1999

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Tessa O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kenneth C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Tessa O.

Notified on	31 July 2020
Nature of control:	25-50% voting rights 25-50% shares

Kenneth C.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	1 162 700	633 705	982 578	1 417 031	1 327 268
Current Assets	2 585 202	2 223 876	2 281 446	2 451 749	2 341 171
Debtors	178 829	133 393	128 868	174 718	123 903
Net Assets Liabilities	3 328 645	3 235 674	3 252 124	3 182 077	3 021 345
Other Debtors			23 316
Property Plant Equipment	921 829	1 172 011	1 041 261	1 001 958	825 280
Total Inventories	1 243 673	1 456 778	1 170 000	860 000

Other
Accrued Liabilities Deferred Income	13 276	18 079	71 059	42 236	13 111
Accumulated Depreciation Impairment Property Plant Equipment	621 274	745 876	900 437	1 051 358	1 229 486
Additions Other Than Through Business Combinations Property Plant Equipment		378 784	23 811	111 618	1 450
Average Number Employees During Period	21	20	18	18	18
Corporation Tax Payable	27 875			48 621
Corporation Tax Recoverable			1 496
Creditors	258 386	209 550	114 034	280 345	167 956
Fixed Assets	1 001 829	1 252 011	1 121 261	1 081 958	905 280
Increase From Depreciation Charge For Year Property Plant Equipment		128 234	154 561	150 921	178 128
Investment Property	80 000	80 000	80 000	80 000	80 000
Investment Property Fair Value Model	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	2 326 816	2 014 326	2 167 412	2 171 404	2 173 215
Other Creditors	79 881	94 486	30 801	123 936	83 011
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 632
Other Disposals Property Plant Equipment		4 000
Other Taxation Social Security Payable	69 641	35 125	8 108	43 274	63 030
Prepayments Accrued Income	46 985	47 225	46 146	68 118	55 846
Property Plant Equipment Gross Cost	1 543 103	1 917 887	1 941 698	2 053 316	2 054 766
Provisions For Liabilities Balance Sheet Subtotal		30 663	36 549	71 285	57 150
Total Assets Less Current Liabilities	3 328 645	3 266 337	3 288 673	3 253 362	3 078 495
Trade Creditors Trade Payables	67 713	61 860	4 066	22 278	8 804
Trade Debtors Trade Receivables	131 844	86 168	57 910	106 600	68 057

Transport Operator Data

107a Shore Road
City	Belfast
Post code	BT15 3PL
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 24th, August 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 24th, August 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 17th, October 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 29th, November 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 22nd, December 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 31st, July 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 7th, November 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 1st, February 2018	accounts	Free Download (13 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 30th, December 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 4th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 30th Nov 2015 filed on: 14th, December 2015	annual return	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 30th Nov 2014 filed on: 11th, December 2014	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 3rd, October 2014	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 30th Nov 2013 filed on: 9th, December 2013	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 23rd, September 2013	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 17th, December 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 30th Nov 2012 filed on: 13th, December 2012	annual return	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 30th Nov 2011 filed on: 12th, December 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 8th, December 2011	accounts	Free Download (16 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 30th Nov 2010 filed on: 18th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 20th, December 2010	accounts	Free Download (16 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 30th Nov 2009 filed on: 5th, February 2010	annual return	Free Download (4 pages)
AA	Small company accounts made up to Tue, 31st Mar 2009 filed on: 30th, January 2010	accounts	Free Download (8 pages)
371S(NI)	30/11/08 annual return shuttle filed on: 22nd, February 2009	annual return	Free Download (6 pages)
AC(NI)	01/04/08 annual accts filed on: 16th, February 2009	accounts	Free Download (8 pages)
AC(NI)	04/04/07 annual accts filed on: 21st, January 2008	accounts	Free Download (8 pages)
371S(NI)	30/11/07 annual return shuttle filed on: 9th, January 2008	annual return	Free Download (4 pages)
AC(NI)	05/04/06 annual accts filed on: 6th, February 2007	accounts	Free Download (8 pages)
371S(NI)	30/11/06 annual return shuttle filed on: 14th, December 2006	annual return	Free Download (4 pages)
AC(NI)	31/03/05 annual accts filed on: 24th, May 2006	accounts	Free Download (8 pages)
371S(NI)	30/11/05 annual return shuttle filed on: 11th, January 2006	annual return	Free Download (5 pages)
AC(NI)	31/03/04 annual accts filed on: 31st, January 2005	accounts	Free Download (20 pages)
371S(NI)	30/11/04 annual return shuttle filed on: 13th, January 2005	annual return	Free Download (4 pages)
AC(NI)	02/04/03 annual accts filed on: 8th, February 2004	accounts	Free Download (20 pages)
371S(NI)	30/11/03 annual return shuttle filed on: 15th, December 2003	annual return	Free Download (6 pages)
371S(NI)	30/11/02 annual return shuttle filed on: 18th, February 2003	annual return	Free Download (4 pages)
AC(NI)	03/04/02 annual accts filed on: 24th, January 2003	accounts	Free Download (20 pages)
AC(NI)	31/03/01 annual accts filed on: 31st, January 2002	accounts
371S(NI)	30/11/01 annual return shuttle filed on: 14th, December 2001	annual return	Free Download (4 pages)
AC(NI)	31/03/00 annual accts filed on: 26th, January 2001	accounts
371S(NI)	30/11/00 annual return shuttle filed on: 4th, December 2000	annual return	Free Download (5 pages)
AC(NI)	31/03/99 annual accts filed on: 6th, February 2000	accounts
371S(NI)	30/11/99 annual return shuttle filed on: 15th, December 1999	annual return
AC(NI)	01/04/98 annual accts filed on: 1st, February 1999	accounts
371S(NI)	30/11/98 annual return shuttle filed on: 5th, January 1999	annual return
371S(NI)	30/11/97 annual return shuttle filed on: 8th, December 1997	annual return
AC(NI)	26/03/97 annual accts filed on: 8th, December 1997	accounts
AC(NI)	31/03/96 annual accts filed on: 21st, January 1997	accounts
371S(NI)	30/11/96 annual return shuttle filed on: 13th, December 1996	annual return
AC(NI)	31/03/95 annual accts filed on: 27th, January 1996	accounts
371S(NI)	30/11/95 annual return shuttle filed on: 15th, December 1995	annual return
AC(NI)	31/03/94 annual accts filed on: 31st, January 1995	accounts
371S(NI)	30/11/94 annual return shuttle filed on: 5th, December 1994	annual return
AC(NI)	31/03/93 annual accts filed on: 25th, January 1994	accounts
371S(NI)	30/11/93 annual return shuttle filed on: 7th, December 1993	annual return
371S(NI)	27/12/92 annual return shuttle filed on: 20th, January 1993	annual return
AC(NI)	31/03/92 annual accts filed on: 20th, October 1992	accounts
AC(NI)	31/03/91 annual accts filed on: 21st, February 1992	accounts
371A(NI)	27/12/91 annual return form filed on: 24th, January 1992	annual return
AC(NI)	30/06/90 annual accts filed on: 4th, October 1991	accounts
AR(NI)	31/12/90 annual return filed on: 17th, July 1991	annual return
AC(NI)	28/06/89 annual accts filed on: 21st, June 1990	accounts
AR(NI)	20/11/89 annual return filed on: 14th, February 1990	annual return
AC(NI)	30/06/88 annual accts filed on: 8th, May 1989	accounts
AR(NI)	19/08/88 annual return filed on: 13th, October 1988	annual return

Creations Interiors Limited BELFAST

Creations Interiors Limited Address / Contact

Company Information / Profile

Company staff

Tessa O.

Lynn C.

Kenneth C.

Kenneth C.

James M.

Sheelagh C.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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