Founded in 2013, The Present Tree, classified under reg no. NI618564 is an active company. Currently registered at 1 Ballyarnot Road BT29 4DT, Crumlin the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Sorcha W. and Catherine C.. In addition one secretary - Catherine C. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Ballyarnot Road |
| Town | Crumlin |
| Post code | BT29 4DT |
| Country of origin | United Kingdom |
| Registration Number | NI618564 |
| Date of Incorporation | Fri, 24th May 2013 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 01 June 2017
Position: Secretary
Appointed: 24 May 2013
Position: Director
Appointed: 24 May 2013
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Catherine C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Catherine C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 958 | 8 893 | 166 720 | 173 164 | 175 367 | ||
| Current Assets | 75 710 | 55 733 | 71 572 | 111 511 | 267 824 | 311 425 | 308 840 |
| Debtors | 20 588 | 7 143 | 17 224 | 18 195 | 14 483 | ||
| Net Assets Liabilities | 33 407 | 35 592 | 48 749 | 73 754 | 171 073 | ||
| Other Debtors | 285 | 1 345 | 5 056 | ||||
| Property Plant Equipment | 25 822 | 27 341 | 34 149 | 49 944 | 39 357 | ||
| Total Inventories | 47 164 | 39 697 | 83 880 | 120 066 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 593 | 4 082 | 11 547 | 13 482 | 14 523 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 072 | 16 413 | 37 796 | 49 689 | 61 573 | ||
| Average Number Employees During Period | 3 | 5 | 6 | 6 | 15 | 11 | |
| Corporation Tax Payable | 7 330 | 2 221 | 30 491 | 26 097 | 16 379 | ||
| Creditors | 40 000 | 40 000 | 55 658 | 65 665 | 134 797 | 125 108 | 108 198 |
| Fixed Assets | 35 192 | 38 702 | 32 835 | 27 908 | 38 046 | 56 317 | 44 689 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 489 | 1 935 | 1 041 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 341 | 11 893 | 11 884 | ||||
| Intangible Assets | 9 370 | 11 361 | 3 897 | 6 373 | 5 332 | ||
| Intangible Assets Gross Cost | 10 963 | 15 443 | 15 444 | 19 855 | |||
| Net Current Assets Liabilities | 38 356 | 37 005 | 15 914 | 45 846 | 133 027 | 186 317 | 200 642 |
| Other Creditors | 40 000 | 40 000 | 35 804 | 44 086 | 50 183 | ||
| Other Taxation Social Security Payable | 4 325 | 3 856 | 12 854 | 25 036 | 25 192 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 294 | ||||||
| Property Plant Equipment Gross Cost | 35 893 | 43 754 | 71 945 | 99 633 | 100 930 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 141 | 115 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 861 | 27 688 | 1 297 | ||||
| Total Assets Less Current Liabilities | 73 548 | 75 592 | 48 749 | 73 754 | 171 073 | 242 634 | 245 331 |
| Trade Creditors Trade Payables | 12 367 | 7 994 | 55 648 | 29 889 | 16 444 | ||
| Trade Debtors Trade Receivables | 20 303 | 5 798 | 17 224 | 13 139 | 14 483 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (11 pages) |
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