Streetmonkey Limited in Belfast, BT1 2ED

Description

Data updated on: 01-11-2023

Streetmonkey came into being in 2002 as a company enlisted under no NI043915, located at BT1 2ED Belfast at 30-42 Waring Street. It has been in business for twenty two years and its state is active. The firm's SIC code is 59111 which means Motion picture production activities. Streetmonkey Ltd released its latest accounts for the financial year up to 31st December 2021. The most recent annual confirmation statement was filed on 25th July 2023.

In order to be able to match the demands of the customer base, this specific business is consistently controlled by a number of two directors who are Dermot F. and Ian P.. Their successful cooperation has been of great importance to the business since April 2003. To support the directors in their duties, this specific business has been using the skills of Ian P. as a secretary for the last seven years.

Executives who control the firm include: Dermot F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian P. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	163 573	208 412

Balance Sheet
Cash Bank On Hand			136 714	80 323	76 136	57 747	142 643	97 566	30 992
Current Assets	287 814	245 147	278 887	333 115	430 409	365 807	365 337	204 706	174 413
Debtors	158 452	106 057	142 173	252 792	354 273	308 060	222 694	107 140	143 421
Net Assets Liabilities			195 358	226 205	343 579	314 042	300 255	184 074	142 956
Property Plant Equipment			47 767	53 462	44 725	43 498	39 101	33 518	34 054
Cash Bank In Hand	129 362	139 090
Net Assets Liabilities Including Pension Asset Liability	163 573	208 412
Tangible Fixed Assets	15 761	12 657

Capital & Reserves
Called Up Share Capital	12	12
Profit Loss Account Reserve	163 561	208 400
Shareholder Funds	163 573	208 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			63 584	73 590	82 327	90 324	97 466	103 515	110 609
Additions Other Than Through Business Combinations Property Plant Equipment				15 701		6 770	2 745	466	7 630
Average Number Employees During Period						7	8	7	6
Creditors			7 088	9 925	8 307	8 108	96 882	47 781	56 997
Increase From Depreciation Charge For Year Property Plant Equipment				10 006	8 737	7 997	7 142	6 049	7 094
Net Current Assets Liabilities	147 812	195 755	154 679	182 668	307 161	278 652	268 455	156 925	117 416
Property Plant Equipment Gross Cost			111 351	127 052	127 052	133 822	136 567	137 033	144 663
Provisions For Liabilities Balance Sheet Subtotal						8 108	7 301	6 369	8 514
Total Assets Less Current Liabilities	163 573	208 412	202 446	236 130	351 886	322 150	307 556	190 443	151 470
Creditors Due Within One Year	140 002	49 392
Fixed Assets	15 761	12 657
Number Shares Allotted		12
Par Value Share		1
Share Capital Allotted Called Up Paid	12	12
Tangible Fixed Assets Cost Or Valuation	72 067	72 067
Tangible Fixed Assets Depreciation	56 306	59 410
Tangible Fixed Assets Depreciation Charged In Period		3 104