Journeyfor Business Ltd. in Belfast, BT1 6JH

Description

Data updated on: 01-11-2023

Journeyfor Business Ltd. has been prospering in the business for at least ten years. Started with Registered No. NI623741 in the year 2014, the company is based at 502 Scottish Provident Building, Belfast BT1 6JH. This company's SIC code is 59112 - Video production activities. Journeyfor Business Limited. released its account information for the period that ended on 2022-03-31. Its most recent confirmation statement was filed on 2023-01-19.

We have a team of two directors controlling the business at the current moment, including Christine B. and Timothy M. who have been performing the directors responsibilities since March 2014.

Executives who control the firm include: Tim M. owns 1/2 or less of company shares. Christine B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	378	15 581

Balance Sheet
Cash Bank On Hand		7 951	162	257	5 690	53 879
Current Assets	4 173	45 976	20 386	28 612	18 565	81 486	77 920	145 100	187 661
Debtors	1 500	38 025	20 224	28 355	12 875	27 607
Net Assets Liabilities		15 581	2 116	5 359	399	47 806	53 262	92 672
Other Debtors			14 279	14 149	749	749
Property Plant Equipment		1 205	2 025	2 247	3 390	7 336
Cash Bank In Hand	4 173	7 951
Net Assets Liabilities Including Pension Asset Liability	378	15 581
Tangible Fixed Assets	146	1 206

Capital & Reserves
Called Up Share Capital	90	90
Profit Loss Account Reserve	288	15 491
Shareholder Funds	378	15 581

Other Financial Data
Accrued Liabilities Deferred Income		2 262	5 445	1 805	2 186	2 442
Accumulated Depreciation Impairment Property Plant Equipment		450	1 125	1 868	2 998	5 444
Additions Other Than Through Business Combinations Property Plant Equipment			1 494	966	2 273	6 392
Average Number Employees During Period					4	4	4	4	5
Bank Borrowings Overdrafts			2 057	5 273
Bank Overdrafts			2 057	5 273
Comprehensive Income Expense				9 496	140	54 012
Corporation Tax Payable		16 329	4 929	4 450	1 338	13 117
Corporation Tax Recoverable				3 594		257
Creditors		31 388	19 708	25 050	20 911	41 016	35 072	60 032	42 274
Fixed Assets	146	1 206				7 336	10 414	7 604	10 416
Increase From Depreciation Charge For Year Property Plant Equipment			675	743	1 130	2 446
Net Current Assets Liabilities	232	14 375	678	3 562	-2 346	40 470	42 848	85 068
Number Shares Issued Fully Paid			90	90
Other Creditors		3 400		581	5 681	15 681
Other Taxation Social Security Payable		9 397	7 277	12 941	11 706	9 776
Par Value Share		1	1	1
Profit Loss				9 496	140	54 012
Property Plant Equipment Gross Cost		1 656	3 150	4 115	6 388	12 780
Provisions For Liabilities Balance Sheet Subtotal		212	587	450	645	1 395
Taxation Including Deferred Taxation Balance Sheet Subtotal		212	587	450	645	1 395
Total Assets Less Current Liabilities	378	15 581	2 703	5 809	1 044	47 806	53 262	92 672
Total Borrowings			2 057	5 273
Trade Debtors Trade Receivables		38 025	5 945	10 612	12 126	26 601
Wages Salaries		55 127	94 763
Creditors Due Within One Year	5 441	31 601
Number Shares Allotted		90
Other Debtors Due After One Year	1 500	38 025
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 500
Share Capital Allotted Called Up Paid	90	90
Tangible Fixed Assets Additions	194	1 463
Tangible Fixed Assets Cost Or Valuation	193	1 656
Tangible Fixed Assets Depreciation	48	450
Tangible Fixed Assets Depreciation Charged In Period	48	403

Company staff

Christine B.

Role: Director

Appointed: 31 March 2014

Latest update: 7 December 2023

Timothy M.

Role: Director

Appointed: 31 March 2014

Latest update: 7 December 2023

People with significant control

Tim M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon W.

Notified on 6 April 2016

Ceased on 30 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Journeyfor Business Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine B.

Timothy M.

Simon W.

Simon W.

People with significant control

Tim M.

Christine B.

Simon W.

Accounts Documents

Company filings

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