Founded in 1996, Southlink Fellowship, classified under reg no. NI030357 is an active company. Currently registered at Southlink Fellowship BT11 8GX, Belfast the company has been in the business for 28 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Dominic M. and Elizabeth Q.. In addition one secretary - Elizabeth Q. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Malachy T. who worked with the the firm until 2 December 2007.
Office Address | Southlink Fellowship |
Office Address2 | 16 Southlink |
Town | Belfast |
Post code | BT11 8GX |
Country of origin | United Kingdom |
Registration Number | NI030357 |
Date of Incorporation | Tue, 16th Jan 1996 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st March |
Company age | 28 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Malachy T. The abovementioned PSC has significiant influence or control over the company,.
Malachy T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 188 715 | 188 475 | 188 235 | |||||||
Balance Sheet | ||||||||||
Net Assets Liabilities | 188 235 | 187 995 | 187 755 | 187 515 | 187 275 | 197 035 | 212 800 | 210 300 | ||
Property Plant Equipment | 212 805 | 212 805 | 212 805 | 212 805 | 212 805 | 212 805 | 212 805 | 212 805 | ||
Debtors | 10 000 | 26 005 | 26 005 | |||||||
Other Debtors | 10 000 | 26 005 | 26 005 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 188 715 | 188 475 | 188 235 | |||||||
Tangible Fixed Assets | 212 805 | 212 805 | 212 805 | |||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 188 715 | 188 475 | 188 235 | |||||||
Shareholder Funds | 188 715 | 188 475 | 188 235 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 93 319 | 93 319 | 93 319 | 93 319 | 93 319 | 93 319 | 93 319 | |||
Creditors | 17 145 | 17 145 | 17 145 | 17 145 | 17 145 | 17 145 | 17 145 | 17 145 | ||
Net Current Assets Liabilities | -6 945 | -7 185 | -7 425 | -7 665 | -7 905 | -8 145 | -8 385 | 1 375 | 17 140 | 14 640 |
Other Creditors | 17 145 | 17 145 | 17 145 | 17 145 | 17 145 | 17 145 | 17 145 | 17 145 | ||
Other Taxation Social Security Payable | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | ||
Property Plant Equipment Gross Cost | 306 124 | 306 124 | 306 124 | 306 124 | 306 124 | 306 124 | 306 124 | |||
Total Assets Less Current Liabilities | 205 860 | 205 620 | 205 380 | 205 140 | 204 900 | 204 660 | 204 420 | 214 180 | 229 945 | 227 445 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |||||
Creditors Due After One Year | 17 145 | 17 145 | 17 145 | |||||||
Creditors Due Within One Year | 6 945 | 7 185 | 7 425 | |||||||
Fixed Assets | 212 805 | 212 805 | 212 805 | |||||||
Tangible Fixed Assets Cost Or Valuation | 212 805 | 306 124 | 306 124 | |||||||
Tangible Fixed Assets Depreciation | 93 319 | 93 319 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 30th, March 2023 |
accounts | Free Download (7 pages) |
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