Yippee Events Ltd is a private limited company situated at Unit 4 53A Loan Road, Cullybackey, Ballymena BT42 1PS. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 2 directors and 1 secretary.
Director Joel M., appointed on 22 March 2018. Director Paul M., appointed on 22 March 2018.
As far as secretaries are concerned, we can mention: Paul M., appointed on 22 March 2018.
The company is officially categorised as "other accommodation" (Standard Industrial Classification: 55900).
The latest confirmation statement was sent on 2023-03-21 and the date for the following filing is 2024-04-04. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Unit 4 53A Loan Road |
Office Address2 | Cullybackey |
Town | Ballymena |
Post code | BT42 1PS |
Country of origin | United Kingdom |
Registration Number | NI651850 |
Date of Incorporation | Thu, 22nd Mar 2018 |
Industry | Other accommodation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Paul M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Joel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
Notified on | 22 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joel M.
Notified on | 22 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 726 | 19 759 | 11 630 | 51 615 |
Current Assets | 726 | 20 830 | 11 630 | |
Debtors | 1 071 | |||
Net Assets Liabilities | -76 213 | -77 240 | -50 342 | 67 707 |
Other Debtors | 1 071 | |||
Property Plant Equipment | 122 549 | 80 513 | 79 362 | 196 506 |
Other | ||||
Accrued Liabilities | 1 000 | 1 600 | 1 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 77 942 | 97 819 | 151 660 | 236 668 |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 757 | 52 690 | 202 152 | |
Amounts Owed To Related Parties | 96 343 | 92 097 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 17 977 | 13 692 | ||
Creditors | 199 488 | 20 642 | 36 061 | 45 725 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 360 | |||
Disposals Property Plant Equipment | -52 916 | |||
Finance Lease Liabilities Present Value Total | 20 642 | 18 084 | 32 033 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 237 | 53 841 | 85 008 | |
Net Current Assets Liabilities | -198 762 | -137 111 | -93 643 | -71 218 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
Other Creditors | 198 488 | 153 783 | 96 343 | |
Other Payables Accrued Expenses | 1 800 | 1 200 | ||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 200 491 | 178 332 | 231 022 | 433 174 |
Provisions For Liabilities Balance Sheet Subtotal | 11 856 | |||
Taxation Social Security Payable | 210 | 14 280 | ||
Total Assets Less Current Liabilities | -76 213 | -56 598 | -14 281 | 125 288 |
Total Borrowings | 20 642 | 36 061 | 45 725 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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