Festival Trading Limited in 96 Beechill Road BELFAST

Festival Trading Limited BELFAST

Festival Trading started in year 2015 as Private Limited Company with registration number NI629757. The Festival Trading company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Belfast at 2 Beechill Business Park. Postal code: BT8 7QN.

The firm has 2 directors, namely Jonathan M., Lisa M.. Of them, Jonathan M., Lisa M. have been with the company the longest, being appointed on 4 March 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the BT5 7BB postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1139576 . It is located at 3 Drumalig Road, Lisburn with a total of 1 cars.

Festival Trading Limited Address / Contact

Office Address	2 Beechill Business Park
Office Address2	96 Beechill Road
Town	Belfast
Post code	BT8 7QN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI629757
Date of Incorporation	Wed, 4th Mar 2015
Industry	Other amusement and recreation activities n.e.c.
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated	Tue, 21st Mar 2023

Company staff

Jonathan M.

Position: Director

Appointed: 04 March 2015

Lisa M.

Position: Director

Appointed: 04 March 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Lisa M. This PSC and has 25-50% shares. The second entity in the PSC register is Jonathan M. This PSC owns 25-50% shares.

Lisa M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Jonathan M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	786	1 306

Balance Sheet
Cash Bank On Hand					520	1 564	520	520
Current Assets	10 981	3		20	520	2 064	20 469	34 305
Debtors	108					500	19 949	31 285
Net Assets Liabilities		32	3 997	11 484	16 282	-11 964	1 125	1 130
Other Debtors						500	19 949	31 160
Property Plant Equipment					18 864	15 585	15 790	12 738
Total Inventories								2 500
Cash Bank In Hand	10 873
Intangible Fixed Assets	31 217
Net Assets Liabilities Including Pension Asset Liability	1 786	1 306

Reserves/Capital
Called Up Share Capital	1 000
Profit Loss Account Reserve	786
Shareholder Funds	786	1 306

Other
Accumulated Depreciation Impairment Property Plant Equipment					65 355	66 434	70 029	73 081
Additions Other Than Through Business Combinations Property Plant Equipment						2 160
Bank Borrowings Overdrafts					9 639	15 000	9 414	6 505
Corporation Tax Payable					1 274	1 628	5 389	9 641
Creditors		21 897	31 008	18 929	24 360	28 447	22 861	19 952
Increase From Depreciation Charge For Year Property Plant Equipment						3 824		3 052
Net Current Assets Liabilities	-18 207	-16 137	31 008	18 909	23 840	898	8 196	10 764
Other Creditors					13 447	13 447	13 447	13 447
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 745
Other Disposals Property Plant Equipment						4 360
Property Plant Equipment Gross Cost					84 219	82 019	85 819
Provisions For Liabilities Balance Sheet Subtotal								2 420
Total Assets Less Current Liabilities	13 290	13 371	2 974	4 095	4 976	16 483	23 986	23 502
Trade Debtors Trade Receivables								125
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 280
Average Number Employees During Period				2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	29 508	28 034
Fixed Assets	31 217	29 508	28 034	23 004	18 864
Accruals Deferred Income	720	4 483
Creditors Due After One Year	11 504	7 582
Creditors Due Within One Year	29 908	16 140
Intangible Fixed Assets Additions	74 749
Intangible Fixed Assets Aggregate Amortisation Impairment	43 532
Intangible Fixed Assets Amortisation Charged In Period	43 532
Intangible Fixed Assets Cost Or Valuation	74 749
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000

Transport Operator Data

3 Drumalig Road
City	Lisburn
Post code	BT27 6UD
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023	accounts	Free Download (11 pages)
AD01	Change of registered address from 2 Beechill Business Park 2 Beechill Business Park 96 Beechill Road Belfast BT8 7QN United Kingdom on 17th October 2023 to 2 Beechill Business Park 96 Beechill Road Belfast BT8 7QN filed on: 17th, October 2023	address	Free Download (1 page)
AD01	Change of registered address from 15 Ballygowan Road Comber Newtownards BT23 5PG Northern Ireland on 17th October 2023 to 2 Beechill Business Park 2 Beechill Business Park 96 Beechill Road Belfast BT8 7QN filed on: 17th, October 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 21st March 2023 filed on: 24th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 31st, December 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 21st March 2022 filed on: 21st, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 23rd, December 2021	accounts	Free Download (11 pages)
PSC04	Change to a person with significant control 21st April 2021 filed on: 22nd, April 2021	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 22nd March 2021 filed on: 27th, March 2021	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 31st March 2020 filed on: 27th, March 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 22nd March 2020 filed on: 22nd, March 2020	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 33 Barnetts Road Belfast Antrim BT5 7BB United Kingdom on 22nd March 2020 to 15 Ballygowan Road Comber Newtownards BT23 5PG filed on: 22nd, March 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 4th March 2020 filed on: 18th, March 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2019 filed on: 20th, December 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 4th March 2019 filed on: 7th, March 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2018 filed on: 21st, December 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 4th March 2018 filed on: 8th, March 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2017 filed on: 18th, December 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 4th March 2017 filed on: 6th, March 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 4th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 4th March 2016 filed on: 11th, March 2016	annual return	Free Download (3 pages)
CH01	On 11th March 2016 director's details were changed filed on: 11th, March 2016	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 4th, March 2015	incorporation	Free Download (8 pages)