Founded in 2014, Fashion & Textile Skills C.i.c, classified under reg no. NI624758 is an active company. Currently registered at 31-33 Shipquay Street BT48 6DL, Derry the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 3 directors in the the company, namely William M., John M. and Ann M.. In addition one secretary - Damian M. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Helen Q. who worked with the the company until 5 January 2023.
| Office Address | 31-33 Shipquay Street |
| Town | Derry |
| Post code | BT48 6DL |
| Country of origin | United Kingdom |
| Registration Number | NI624758 |
| Date of Incorporation | Thu, 22nd May 2014 |
| Industry | Manufacture of other textiles n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 28 February 2023
Position: Secretary
Appointed: 05 January 2023
Position: Director
Appointed: 21 December 2022
Position: Director
Appointed: 16 December 2016
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Londonderry Inner City Trust from Londonderry, Northern Ireland. This PSC is categorised as "a company limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Londonderry Inner City Trust
31-33 Shipquay Street, Londonderry, BT48 6DL, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Guarantee |
| Country registered | Northern Ireland |
| Place registered | Companies House Northern Ireland |
| Registration number | Ni020978 |
| Notified on | 9 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 16 589 | 16 729 | 31 997 |
| Current Assets | 18 058 | 35 893 | 34 367 |
| Debtors | 1 469 | 19 164 | 2 370 |
| Net Assets Liabilities | 3 606 | 4 047 | 4 305 |
| Other Debtors | 550 | 18 980 | |
| Property Plant Equipment | 457 | 6 669 | 4 446 |
| Other | |||
| Accrued Liabilities Deferred Income | 7 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 369 | 4 048 | 6 271 |
| Administrative Expenses | 19 668 | 52 646 | 61 495 |
| Average Number Employees During Period | 1 | 1 | |
| Cost Sales | 1 438 | 334 | |
| Creditors | 14 909 | 38 515 | 34 508 |
| Fixed Assets | 457 | 6 669 | 4 446 |
| Gross Profit Loss | 19 799 | 53 070 | 61 747 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 679 | 2 223 | |
| Interest Payable Similar Charges Finance Costs | 20 | ||
| Net Current Assets Liabilities | 3 149 | -2 622 | -141 |
| Operating Profit Loss | 131 | 424 | 252 |
| Other Creditors | 14 455 | 28 764 | 33 864 |
| Profit Loss On Ordinary Activities After Tax | -163 | 443 | 259 |
| Profit Loss On Ordinary Activities Before Tax | 131 | 404 | 252 |
| Property Plant Equipment Gross Cost | 1 826 | 10 717 | 10 717 |
| Taxation Social Security Payable | 294 | 7 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 294 | 39 | 7 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 891 | ||
| Total Assets Less Current Liabilities | 3 606 | 4 047 | 4 305 |
| Trade Creditors Trade Payables | 160 | 9 744 | 644 |
| Trade Debtors Trade Receivables | 919 | 184 | 2 370 |
| Turnover Revenue | 19 799 | 54 508 | 62 081 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (13 pages) |
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