Wedfest Wedding Stationery started in year 2014 as Private Limited Company with registration number NI623361. The Wedfest Wedding Stationery company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Belfast at 1a Chartwell Park. Postal code: BT8 6NG.
The company has one director. Marty M., appointed on 12 March 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1a Chartwell Park |
Town | Belfast |
Post code | BT8 6NG |
Country of origin | United Kingdom |
Registration Number | NI623361 |
Date of Incorporation | Wed, 12th Mar 2014 |
Industry | Printing n.e.c. |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Martin M. The abovementioned PSC and has 50,01-75% shares.
Martin M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 100 | 14 904 | 44 474 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 106 881 | 122 956 | 146 941 | ||||||
Current Assets | 39 541 | 64 781 | 109 881 | 126 456 | 149 941 | 186 169 | 190 635 | 218 634 | |
Debtors | 186 | 500 | 2 000 | ||||||
Net Assets Liabilities | 84 317 | 107 934 | 127 814 | 149 063 | 144 107 | 180 913 | |||
Other Debtors | 2 000 | ||||||||
Property Plant Equipment | 8 364 | 8 481 | 7 571 | ||||||
Total Inventories | 2 500 | 3 500 | 1 000 | ||||||
Cash Bank In Hand | 38 421 | 63 781 | |||||||
Intangible Fixed Assets | 31 058 | 23 293 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 14 904 | 44 474 | ||||||
Stocks Inventory | 1 120 | 1 000 | |||||||
Tangible Fixed Assets | 5 628 | 10 990 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 14 804 | 44 374 | |||||||
Shareholder Funds | 100 | 14 904 | 44 474 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 1 850 | 1 850 | 2 250 | |||||
Accumulated Amortisation Impairment Intangible Assets | 15 530 | 23 295 | 31 058 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 778 | 7 760 | 9 902 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||
Comprehensive Income Expense | 78 843 | 59 513 | 49 880 | ||||||
Corporation Tax Payable | 19 457 | 13 938 | 11 873 | ||||||
Creditors | 47 867 | 33 155 | 26 859 | 23 558 | 32 876 | 27 821 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Dividends Paid | 39 000 | 36 000 | 30 000 | ||||||
Fixed Assets | 36 686 | 34 283 | 23 892 | 16 244 | 7 571 | 29 461 | 28 310 | 28 537 | |
Income Expense Recognised Directly In Equity | -39 000 | -35 896 | -30 000 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 7 765 | 7 763 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 982 | 2 142 | |||||||
Intangible Assets | 15 528 | 7 763 | |||||||
Intangible Assets Gross Cost | 31 058 | 31 058 | 31 058 | ||||||
Issue Equity Instruments | 104 | ||||||||
Net Current Assets Liabilities | -20 656 | 12 059 | 62 014 | 93 301 | 123 082 | 162 611 | 157 759 | 190 813 | |
Other Creditors | 26 508 | 14 940 | 9 765 | ||||||
Other Taxation Social Security Payable | 1 902 | 4 277 | 6 621 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 186 | 135 | 2 000 | ||||||
Profit Loss | 78 843 | 59 513 | 49 880 | ||||||
Property Plant Equipment Gross Cost | 14 142 | 16 241 | 17 473 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 589 | 1 611 | 1 439 | 1 159 | 940 | 983 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 232 | ||||||||
Total Assets Less Current Liabilities | 100 | 16 030 | 46 342 | 85 906 | 109 545 | 130 653 | 192 072 | 186 069 | 219 350 |
Trade Debtors Trade Receivables | 500 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
Creditors Due Within One Year | 60 383 | 52 857 | |||||||
Intangible Fixed Assets Additions | 31 058 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 765 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 765 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 31 058 | 31 058 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 1 126 | 1 868 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 7 305 | 6 837 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 305 | 14 142 | |||||||
Tangible Fixed Assets Depreciation | 1 677 | 3 152 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 677 | 1 475 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates December 13, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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