Founded in 2015, Ni Screen And Theatre, classified under reg no. NI635565 is an active company. Currently registered at 165a Battery Road BT80 0HS, Cookstown the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Fri, 31st Dec 2021.
At present there are 2 directors in the the firm, namely Leeann M. and Martin M.. In addition one secretary - Leeann M. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 165a Battery Road |
Town | Cookstown |
Post code | BT80 0HS |
Country of origin | United Kingdom |
Registration Number | NI635565 |
Date of Incorporation | Wed, 30th Dec 2015 |
Industry | Support activities to performing arts |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 (211 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Martin M. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Leeann M. This PSC owns 50,01-75% shares.
Martin M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Leeann M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||||
Current Assets | 7 978 | 15 623 | 9 152 | 1 444 | 339 | 4 453 |
Net Assets Liabilities | 2 075 | 3 113 | -7 208 | -9 508 | -14 570 | -8 558 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -863 | -400 | -400 | -400 | -800 | -200 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 5 040 | 13 070 | 16 689 | 11 087 | 14 364 | 13 066 |
Fixed Assets | 1 200 | 900 | 660 | 380 | 380 | |
Net Current Assets Liabilities | 2 938 | 2 553 | -7 537 | -9 643 | -14 025 | -8 613 |
Profit Loss | 2 073 | |||||
Profit Loss On Ordinary Activities Before Tax | 2 591 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 240 | 171 | 125 | 125 | 125 | |
Raw Materials Consumables Used | 728 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 518 | |||||
Total Assets Less Current Liabilities | 2 938 | 3 753 | -6 637 | -8 983 | -13 645 | -8 233 |
Turnover Revenue | 9 416 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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