Founded in 2014, Redbreast Creative, classified under reg no. NI625530 is an active company. Currently registered at 23 Dub Lane BT9 5NB, Belfast the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Robin H., appointed on 3 July 2014. In addition, a secretary was appointed - Gillian H., appointed on 3 July 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Dub Lane |
Town | Belfast |
Post code | BT9 5NB |
Country of origin | United Kingdom |
Registration Number | NI625530 |
Date of Incorporation | Thu, 3rd Jul 2014 |
Industry | Advertising agencies |
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 | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of persons with significant control that own or control the company consists of 6 names. As we found, there is Gillian H. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Grace H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Robin H., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Gillian H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Grace H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Robin H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Grace H.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robin H.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gillian H.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 415 | 1 978 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 516 | 2 271 | |||||||
Cash Bank On Hand | 2 271 | 870 | |||||||
Current Assets | 3 356 | 12 481 | 10 688 | 2 955 | 5 973 | 8 174 | 7 463 | 6 413 | 6 777 |
Debtors | 2 840 | 10 210 | 10 688 | 2 085 | |||||
Property Plant Equipment | 2 363 | 1 474 | 1 409 | ||||||
Tangible Fixed Assets | 3 251 | 2 363 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 415 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 315 | 1 878 | |||||||
Shareholder Funds | 415 | 1 978 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 2 783 | 555 | 12 | 6 904 | 7 369 | 6 319 | 6 526 | ||
Amount Specific Advance Or Credit Made In Period Directors | 2 783 | 543 | 25 728 | 3 582 | 9 149 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 338 | 18 812 | 3 117 | 1 050 | 8 786 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 192 | 2 081 | 3 245 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 12 866 | 11 512 | 2 735 | 4 229 | 8 334 | 7 320 | 3 695 | 6 445 | |
Creditors Due Within One Year | 6 192 | 12 866 | |||||||
Fixed Assets | 3 251 | 1 409 | 550 | 275 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 889 | 1 164 | |||||||
Net Current Assets Liabilities | -2 836 | -385 | -824 | 220 | 1 744 | -160 | 143 | 2 718 | 332 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 3 555 | 3 555 | 4 654 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 555 | ||||||||
Tangible Fixed Assets Depreciation | 304 | 1 192 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 304 | 888 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 099 | ||||||||
Total Assets Less Current Liabilities | 415 | 1 978 | 650 | 1 629 | 2 294 | 115 | 143 | 2 718 | 332 |
Tangible Fixed Assets Additions | 3 555 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 26th, March 2024 |
accounts | Free Download (5 pages) |
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