Founded in 2015, One Blank Wall, classified under reg no. NI631858 is an active company. Currently registered at 16 Carricklynn Avenue BT82 9BF, Strabane the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Marcus M., appointed on 4 November 2017. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Claire D.. There were no ex secretaries.
Office Address | 16 Carricklynn Avenue |
Town | Strabane |
Post code | BT82 9BF |
Country of origin | United Kingdom |
Registration Number | NI631858 |
Date of Incorporation | Thu, 11th Jun 2015 |
Industry | Manufacture of other furniture |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Marcus M. The abovementioned PSC and has 75,01-100% shares.
Marcus M.
Notified on | 4 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 5 066 | 879 | ||||||
Balance Sheet | ||||||||
Current Assets | 27 087 | 28 063 | 57 231 | 58 056 | 98 529 | 190 958 | 107 879 | 110 289 |
Net Assets Liabilities | 878 | 485 | 3 591 | 7 503 | 23 542 | 20 549 | 10 678 | |
Cash Bank In Hand | 27 087 | |||||||
Intangible Fixed Assets | 7 370 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 066 | 879 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 065 | |||||||
Shareholder Funds | 5 066 | 879 | ||||||
Other | ||||||||
Average Number Employees During Period | 3 | 4 | 6 | 7 | 5 | |||
Creditors | 3 090 | 15 799 | 23 468 | 60 030 | 114 123 | 40 361 | 58 631 | |
Fixed Assets | 7 370 | 3 740 | 110 | 30 925 | 27 386 | 22 727 | ||
Net Current Assets Liabilities | 11 754 | 24 973 | 41 432 | 34 587 | 38 499 | 76 835 | 67 518 | 51 658 |
Total Assets Less Current Liabilities | 19 124 | 28 713 | 41 542 | 34 587 | 38 499 | 107 760 | 94 904 | 74 385 |
Creditors Due After One Year | 14 058 | 27 834 | ||||||
Creditors Due Within One Year | 15 333 | 3 090 | ||||||
Intangible Fixed Assets Additions | 11 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 630 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 630 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-01 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy