Streetmonkey started in year 2002 as Private Limited Company with registration number NI043915. The Streetmonkey company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Belfast at 30-42 Waring Street. Postal code: BT1 2ED.
At the moment there are 2 directors in the the firm, namely Dermot F. and Ian P.. In addition one secretary - Ian P. - 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 - Mark M. who worked with the the firm until 24 October 2016.
Office Address | 30-42 Waring Street |
Town | Belfast |
Post code | BT1 2ED |
Country of origin | United Kingdom |
Registration Number | NI043915 |
Date of Incorporation | Mon, 19th Aug 2002 |
Industry | Motion picture production activities |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Secretary
Appointed: 13 February 2017
Position: Director
Appointed: 01 April 2003
Position: Director
Appointed: 01 April 2003
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Dermot F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ian P. This PSC owns 25-50% shares and has 25-50% voting rights.
Dermot F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 163 573 | 208 412 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 136 714 | 80 323 | 76 136 | 57 747 | 142 643 | 97 566 | 30 992 | ||
Current Assets | 287 814 | 245 147 | 278 887 | 333 115 | 430 409 | 365 807 | 365 337 | 204 706 | 174 413 |
Debtors | 158 452 | 106 057 | 142 173 | 252 792 | 354 273 | 308 060 | 222 694 | 107 140 | 143 421 |
Net Assets Liabilities | 195 358 | 226 205 | 343 579 | 314 042 | 300 255 | 184 074 | 142 956 | ||
Property Plant Equipment | 47 767 | 53 462 | 44 725 | 43 498 | 39 101 | 33 518 | 34 054 | ||
Cash Bank In Hand | 129 362 | 139 090 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 163 573 | 208 412 | |||||||
Tangible Fixed Assets | 15 761 | 12 657 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 12 | 12 | |||||||
Profit Loss Account Reserve | 163 561 | 208 400 | |||||||
Shareholder Funds | 163 573 | 208 412 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 584 | 73 590 | 82 327 | 90 324 | 97 466 | 103 515 | 110 609 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 701 | 6 770 | 2 745 | 466 | 7 630 | ||||
Average Number Employees During Period | 7 | 8 | 7 | 6 | |||||
Creditors | 7 088 | 9 925 | 8 307 | 8 108 | 96 882 | 47 781 | 56 997 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 006 | 8 737 | 7 997 | 7 142 | 6 049 | 7 094 | |||
Net Current Assets Liabilities | 147 812 | 195 755 | 154 679 | 182 668 | 307 161 | 278 652 | 268 455 | 156 925 | 117 416 |
Property Plant Equipment Gross Cost | 111 351 | 127 052 | 127 052 | 133 822 | 136 567 | 137 033 | 144 663 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 108 | 7 301 | 6 369 | 8 514 | |||||
Total Assets Less Current Liabilities | 163 573 | 208 412 | 202 446 | 236 130 | 351 886 | 322 150 | 307 556 | 190 443 | 151 470 |
Creditors Due Within One Year | 140 002 | 49 392 | |||||||
Fixed Assets | 15 761 | 12 657 | |||||||
Number Shares Allotted | 12 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 12 | 12 | |||||||
Tangible Fixed Assets Cost Or Valuation | 72 067 | 72 067 | |||||||
Tangible Fixed Assets Depreciation | 56 306 | 59 410 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 104 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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