Ponydance started in year 2014 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number NI627658. The Ponydance company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Belfast at 53 Portallo Street, Belfast. Postal code: BT6 9BE.
The firm has 4 directors, namely Caroline H., Vanessa R. and Ken F. and others. Of them, Ken F., Ryan O. have been with the company the longest, being appointed on 15 December 2020 and Caroline H. and Vanessa R. have been with the company for the least time - from 31 March 2021. As of 20 April 2024, there were 5 ex directors - Esther H., Una N. and others listed below. There were no ex secretaries.
Office Address | 53 Portallo Street, Belfast |
Office Address2 | Portallo Street |
Town | Belfast |
Post code | BT6 9BE |
Country of origin | United Kingdom |
Registration Number | NI627658 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 1 072 | 546 | |||
Balance Sheet | |||||
Cash Bank On Hand | 546 | 1 947 | 125 | 58 | |
Current Assets | 1 072 | 546 | 1 947 | 125 | 58 |
Debtors | 2 932 | ||||
Net Assets Liabilities | 546 | 1 660 | 858 | 58 | |
Property Plant Equipment | 1 033 | ||||
Cash Bank In Hand | 1 072 | 546 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 072 | 546 | |||
Reserves/Capital | |||||
Profit Loss Account Reserve | 1 072 | 546 | |||
Shareholder Funds | 1 072 | 546 | |||
Other | |||||
Accrued Liabilities Deferred Income | 3 219 | 300 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 219 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 167 | 1 200 | |||
Administrative Expenses | 258 | 1 018 | 7 064 | 1 149 | |
Cost Sales | 8 042 | 29 708 | |||
Creditors | 3 219 | 300 | |||
Fixed Assets | 1 033 | ||||
Gross Profit Loss | -268 | 2 350 | 6 261 | 350 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 1 033 | |||
Net Current Assets Liabilities | 1 072 | 546 | 4 879 | -175 | 58 |
Operating Profit Loss | -526 | 1 332 | -803 | -799 | |
Prepayments Accrued Income | 2 932 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 932 | ||||
Profit Loss | -526 | 1 115 | -803 | -799 | |
Profit Loss On Ordinary Activities Before Tax | -526 | 1 332 | -803 | -799 | |
Property Plant Equipment Gross Cost | 1 200 | 1 200 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 217 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | ||||
Total Assets Less Current Liabilities | 1 072 | 546 | 1 660 | 858 | 58 |
Turnover Revenue | 7 774 | 32 058 | 6 261 | 350 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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