Museum Of Free Derry started in year 2015 as Private Limited Company with registration number NI630581. The Museum Of Free Derry company has been functioning successfully for nine years now and its status is active. The firm's office is based in Derry at 55 Glenfada Park. Postal code: BT48 9DR.
At present there are 13 directors in the the company, namely Paul L., Padraig D. and Deirdre M. and others. In addition one secretary - Anthony D. - is with the firm. As of 27 April 2024, there were 7 ex directors - Martina A., Robert D. and others listed below. There were no ex secretaries.
Office Address | 55 Glenfada Park |
Town | Derry |
Post code | BT48 9DR |
Country of origin | United Kingdom |
Registration Number | NI630581 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Museums activities |
End of financial Year | 31st March |
Company age | 9 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 | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is The Bloody Sunday Trust from Londonderry, Northern Ireland. This PSC is categorised as "a company limited by guarantee", has significiant influence or control over the company. This PSC has significiant influence or control over this company,.
The Bloody Sunday Trust
55 Glenfada Pk Glenfada Park, Londonderry, BT48 9DR, 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 | 038789 |
Notified on | 16 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 89 422 | 22 965 | 10 085 | 23 478 | 6 678 | 66 128 | 77 686 | 65 854 |
Current Assets | 1 289 690 | 732 469 | 196 777 | 69 018 | 278 955 | 78 520 | 90 437 | 76 797 |
Debtors | 1 200 268 | 709 504 | 186 692 | 45 540 | 272 277 | 12 393 | 12 751 | 10 943 |
Net Assets Liabilities | 1 | -4 142 | -30 336 | -24 874 | -12 787 | 9 855 | 78 964 | 60 480 |
Other Debtors | 1 200 267 | 703 837 | 181 554 | 37 693 | 261 243 | |||
Property Plant Equipment | 1 440 707 | 2 174 041 | 2 307 645 | 2 250 513 | 2 440 972 | 2 429 263 | 2 365 247 | 2 305 375 |
Other | ||||||||
Accrued Liabilities Deferred Income | 230 653 | 9 109 | 13 498 | 8 525 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 271 | 64 819 | 122 451 | 181 344 | 246 881 | 312 687 | 379 540 | |
Amounts Owed By Group Undertakings | 828 | 1 756 | 6 449 | |||||
Amounts Owed To Group Undertakings | 15 145 | 37 758 | 54 083 | 12 341 | ||||
Average Number Employees During Period | 5 | 4 | 3 | 4 | 6 | |||
Bank Borrowings Overdrafts | 124 338 | 182 877 | 109 652 | |||||
Called Up Share Capital Not Paid | 1 | |||||||
Creditors | 2 317 888 | 2 356 334 | 2 376 271 | 2 318 758 | 2 484 794 | 2 423 175 | 2 358 659 | 2 294 144 |
Deferred Income | 2 356 334 | 2 376 271 | 2 318 758 | 2 484 794 | 2 358 659 | 2 358 659 | 2 294 144 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 271 | 57 548 | 57 632 | 58 893 | 65 537 | 65 806 | 66 853 | |
Net Current Assets Liabilities | 877 182 | 178 151 | 38 290 | 43 371 | 31 035 | -60 749 | 72 376 | 49 249 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 2 317 888 | 2 356 334 | 11 077 | 6 938 | 230 653 | 253 | 427 | 256 |
Other Taxation Social Security Payable | 6 884 | 8 550 | 1 910 | 1 108 | 4 190 | |||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 195 | 1 960 | ||||||
Profit Loss | -26 194 | 5 462 | ||||||
Property Plant Equipment Gross Cost | 1 440 707 | 2 181 312 | 2 372 464 | 2 372 964 | 2 622 316 | 2 676 144 | 2 677 934 | 2 684 915 |
Total Additions Including From Business Combinations Property Plant Equipment | 740 605 | 191 152 | 500 | 249 352 | 53 828 | 1 790 | 6 981 | |
Total Assets Less Current Liabilities | 2 317 889 | 2 352 192 | 2 345 935 | 2 293 884 | 2 472 007 | 2 368 514 | 2 437 623 | 2 354 624 |
Trade Creditors Trade Payables | 288 170 | 346 956 | 11 825 | 8 717 | 9 399 | 3 028 | 2 236 | |
Trade Debtors Trade Receivables | 5 667 | 5 138 | 6 824 | 7 318 | 12 392 | 6 302 | 10 943 |
Type | Category | Free download | |
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AA |
Small company accounts for the period up to March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (11 pages) |
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