Founded in 1997, Footprints Trading, classified under reg no. NI032950 is an active company. Currently registered at 84a Colinmill BT17 0AR, Poleglass the company has been in the business for twenty seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 9 directors, namely Bernadette D., Emma D. and Dolores A. and others. Of them, Sinead G., Mary M., Ursula C. have been with the company the longest, being appointed on 1 April 2015 and Bernadette D. and Emma D. have been with the company for the least time - from 21 March 2023. At present 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 | 84a Colinmill |
| Town | Poleglass |
| Post code | BT17 0AR |
| Country of origin | United Kingdom |
| Registration Number | NI032950 |
| Date of Incorporation | Fri, 19th Sep 1997 |
| Industry | Child day-care activities |
| End of financial Year | 31st March |
| Company age | 27 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 21 March 2023
Position: Director
Appointed: 21 March 2023
Position: Director
Appointed: 02 December 2021
Position: Director
Appointed: 02 December 2021
Position: Director
Appointed: 02 December 2021
Position: Director
Appointed: 25 February 2018
Position: Director
Appointed: 01 April 2015
Position: Director
Appointed: 01 April 2015
Position: Director
Appointed: 01 April 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Alana F. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Mary M. This PSC has significiant influence or control over the company,.
Alana F.
| Notified on | 18 September 2023 |
| Nature of control: |
significiant influence or control |
Mary M.
| Notified on | 19 September 2016 |
| Ceased on | 18 September 2023 |
| Nature of control: |
significiant influence or control |
| 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 | 152 794 | 99 552 | 73 239 | 128 582 | 131 652 |
| Current Assets | 162 088 | 105 681 | 79 481 | 127 643 | 131 267 |
| Debtors | 9 294 | 6 129 | 6 242 | -939 | -385 |
| Other Debtors | 6 | 187 | |||
| Other | |||||
| Amounts Owed To Group Undertakings | 139 118 | 83 903 | 7 824 | 55 183 | 106 399 |
| Average Number Employees During Period | 20 | 19 | 17 | 17 | 17 |
| Creditors | 144 771 | 88 587 | 63 297 | 111 691 | 116 042 |
| Net Current Assets Liabilities | 17 317 | 17 094 | 16 184 | 15 952 | 15 225 |
| Other Creditors | 4 234 | 4 532 | 55 076 | 56 275 | 8 657 |
| Trade Creditors Trade Payables | 1 419 | 152 | 397 | 233 | 986 |
| Trade Debtors Trade Receivables | 9 294 | 6 123 | 6 242 | -939 | -572 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Fri, 31st Mar 2023 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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