Nightcap Event Group Ltd in Belfast, BT1 6JH

Description

Data updated on: 01-11-2023

Registered with number NI644768 7 years ago, Nightcap Event Group Ltd is a Private Limited Company. The official registration address is Scottish Provident Building, 7 Donegall Square West Belfast. The company's SIC and NACE codes are 56210: Event catering activities. 2022-06-30 is the last time account status updates were reported.

We have a group of two directors running this firm at the moment, specifically Declan H. and Dean M. who have been performing the directors responsibilities since March 2017.

Executives who have control over the firm are as follows: Dean M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Declan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			53 425	17 167
Current Assets	35 311	22 750	73 101	43 237
Debtors			19 676	26 070
Net Assets Liabilities	104	16 148	29 668	8 319
Other Debtors			11 967	8 367
Property Plant Equipment			2 166	3 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			853	1 832
Additions Other Than Through Business Combinations Property Plant Equipment				2 012
Average Number Employees During Period	16	6	6	5
Bank Borrowings Overdrafts			18 338	9 470
Creditors	11 968	15 662	27 261	9 470
Future Minimum Lease Payments Under Non-cancellable Operating Leases			16 367	12 197
Increase From Depreciation Charge For Year Property Plant Equipment				979
Net Current Assets Liabilities	23 343	7 088	45 840	14 590
Other Creditors			33	1 174
Other Taxation Social Security Payable			25 310	7 207
Property Plant Equipment Gross Cost			3 019	5 031
Total Assets Less Current Liabilities	23 572	7 271	48 006	17 789
Trade Creditors Trade Payables			1 918	15 478
Trade Debtors Trade Receivables			7 709	17 703
Fixed Assets	229	183	2 166

Company staff

Declan H.

Role: Director

Appointed: 24 March 2017

Latest update: 24 March 2024

Dean M.

Role: Director

Appointed: 24 March 2017

Latest update: 24 March 2024

People with significant control

Dean M.

Notified on 24 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Declan H.

Notified on 24 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Nightcap Event Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan H.

Dean M.

People with significant control

Dean M.

Declan H.

Accounts Documents

Company filings

Filing category

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