Founded in 2015, Temple Christian Fellowship, classified under reg no. NI631870 is an active company. Currently registered at 970 Antrim Road BT39 0JJ, Templepatrick the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
The company has 2 directors, namely Steven N., David M.. Of them, David M. has been with the company the longest, being appointed on 11 June 2015 and Steven N. has been with the company for the least time - from 1 July 2018. As of 13 May 2024, there was 1 ex director - David B.. There were no ex secretaries.
| Office Address | 970 Antrim Road |
| Town | Templepatrick |
| Post code | BT39 0JJ |
| Country of origin | United Kingdom |
| Registration Number | NI631870 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Activities of religious organizations |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (322 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 01 July 2018
Position: Director
Appointed: 11 June 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is David M. This PSC has significiant influence or control over the company,.
David M.
| Notified on | 11 June 2017 |
| Nature of control: |
significiant influence or control |
| 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 | 4 490 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 640 | 21 258 | 21 997 | 25 823 | 27 883 | 50 459 | 50 336 | 40 929 |
| Current Assets | 20 640 | 27 883 | 52 141 | 50 336 | ||||
| Debtors | 1 682 | |||||||
| Net Assets Liabilities | 4 490 | 2 333 | 1 139 | 797 | 7 273 | 34 924 | 34 957 | 33 156 |
| Other Debtors | 1 682 | |||||||
| Property Plant Equipment | 325 | 5 286 | 5 221 | 5 156 | 5 091 | 5 026 | 5 026 | 5 026 |
| Cash Bank In Hand | 20 640 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 490 | |||||||
| Tangible Fixed Assets | 325 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 4 490 | |||||||
| Shareholder Funds | 4 490 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 | 130 | 195 | 260 | 325 | 325 | 325 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 026 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 16 475 | 24 211 | 26 079 | 30 182 | 25 701 | 22 243 | 20 405 | 12 799 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 65 | 65 | 65 | 65 | |||
| Net Current Assets Liabilities | 4 165 | -2 953 | -4 082 | -4 359 | 2 182 | 29 898 | 29 931 | 28 130 |
| Other Creditors | 13 776 | 23 310 | 25 091 | 29 292 | 25 810 | 22 243 | 17 231 | 11 776 |
| Property Plant Equipment Gross Cost | 325 | 5 351 | 5 351 | 5 351 | 5 351 | 5 351 | 5 351 | 5 351 |
| Taxation Social Security Payable | 2 699 | 901 | 988 | 890 | -109 | 3 174 | 1 023 | |
| Creditors Due Within One Year | 16 475 | |||||||
| Fixed Assets | 325 | |||||||
| Tangible Fixed Assets Additions | 325 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 325 | |||||||
| Total Assets Less Current Liabilities | 4 490 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on October 20, 2023 filed on: 20th, October 2023 |
officers | Free Download (1 page) |
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