Island Events (ni) Ltd BELFAST


Island Events (ni) started in year 2014 as Private Limited Company with registration number NI625620. The Island Events (ni) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Belfast at 161 Blacks Road. Postal code: BT10 0ND.

The company has 2 directors, namely Anthony D., John T.. Of them, John T. has been with the company the longest, being appointed on 9 July 2014 and Anthony D. has been with the company for the least time - from 18 December 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Island Events (ni) Ltd Address / Contact

Office Address 161 Blacks Road
Town Belfast
Post code BT10 0ND
Country of origin United Kingdom

Company Information / Profile

Registration Number NI625620
Date of Incorporation Wed, 9th Jul 2014
Industry Private security activities
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (6 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated Thu, 15th Dec 2022

Company staff

Anthony D.

Position: Director

Appointed: 18 December 2014

John T.

Position: Director

Appointed: 09 July 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is John T. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Anthony D. This PSC owns 25-50% shares.

John T.

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

Anthony D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth6 4497 70316 211      
Balance Sheet
Cash Bank On Hand   80 46146 12182 13646 822122 68282 663
Current Assets16 66210 06539 595134 411105 071139 371127 179175 967138 376
Debtors 2 571 53 95018 95018 95043 95044 55643 950
Net Assets Liabilities  16 21166 00667 96170 94050 23869 73077 725
Other Debtors       44 55643 950
Property Plant Equipment   2 8041 702600 20 71615 537
Total Inventories    40 00038 28536 4078 72911 763
Cash Bank In Hand16 6627 494       
Net Assets Liabilities Including Pension Asset Liability6 4497 60316 211      
Tangible Fixed Assets 2 008       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve6 3497 603       
Shareholder Funds6 4497 70316 211      
Other
Accrued Liabilities Deferred Income       33 2506 000
Accumulated Depreciation Impairment Property Plant Equipment   2 7063 8084 9105 5108 17915 868
Amounts Owed To Directors       9 1619 378
Average Number Employees During Period   77771310
Bank Borrowings       38 34833 202
Corporation Tax Payable       13 9988 188
Creditors  27 29071 20938 81269 03143 37538 34833 202
Increase From Depreciation Charge For Year Property Plant Equipment    1 1021 102600 7 689
Net Current Assets Liabilities6 4495 59512 30563 20266 25970 34093 61387 36295 390
Number Shares Issued Fully Paid   100100100100100100
Par Value Share11  111 1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      112  
Property Plant Equipment Gross Cost   5 5105 5105 5105 51031 40531 405
Taxation Social Security Payable       25 98513 210
Total Assets Less Current Liabilities6 4497 60316 21166 006 70 94093 613108 078110 927
Total Borrowings       38 34833 202
Work In Progress    40 00038 28536 4078 72911 763
Fixed Assets 2 0083 9062 804     
Creditors Due Within One Year10 2134 37027 290      
Number Shares Allotted100100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 2 510       
Tangible Fixed Assets Cost Or Valuation 2 510       
Tangible Fixed Assets Depreciation 502       
Tangible Fixed Assets Depreciation Charged In Period 502       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Friday 15th December 2023
filed on: 25th, January 2024
Free Download (3 pages)

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