Chinacraft (ni) Limited in Belfast, BT1 1FE

Description

Data updated on: 01-11-2023

Chinacraft (ni) Limited can be contacted at Belfast at C/o Diamond & Skillen. You can search for this business by the area code - BT1 1FE. The enterprise has been operating on the English market for 11 years. The firm is registered under the number NI620396 and their status at the time is active. The company's SIC code is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-09-30 is the last time when the accounts were filed.

Our information related to the following enterprise's MDs shows us the existence of two directors: David O. and Michael O. who assumed their respective positions on 2013-09-12.

Executives with significant control over the firm are: Michael O. owns 1/2 or less of company shares. David O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-41 789	-84 576	-82 391	-33 833

Balance Sheet
Current Assets	79 145	53 700	17 413	12 630	6 705	4 155	68 682	210 481	181 120
Net Assets Liabilities				33 833	25 820	18 264	16 992	68 769	46 229
Cash Bank In Hand	7 304	8 125
Debtors	23 052	12 087
Net Assets Liabilities Including Pension Asset Liability	-41 789	-84 576	-82 391	-33 833
Stocks Inventory	48 789	33 488
Tangible Fixed Assets	34 073	27 940

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-41 791	-84 578
Shareholder Funds	-41 789	-84 576	-82 391	-33 833

Other Financial Data
Average Number Employees During Period					2	2	2	9	9
Creditors				11 966	528	1 922	85 674	148 327	144 509
Fixed Assets	34 073	27 940						6 615	9 618
Net Current Assets Liabilities	-38 509	-112 516	-82 391	-33 833	6 177	13 733	16 992	62 154	36 611
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						11 500
Total Assets Less Current Liabilities	-4 436	-84 576	-82 391	-33 833	6 177	13 733	16 992	68 769	46 229
Creditors Due After One Year	37 353
Creditors Due Within One Year	117 654	166 216	99 804	46 463
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	41 552
Tangible Fixed Assets Cost Or Valuation	41 552	41 552
Tangible Fixed Assets Depreciation	7 479	13 612
Tangible Fixed Assets Depreciation Charged In Period	7 479	6 133

Company staff

David O.

Role: Director

Appointed: 12 September 2013

Latest update: 2 April 2024

Michael O.

Role: Director

Appointed: 12 September 2013

Latest update: 2 April 2024

People with significant control

Michael O.

Notified on 15 April 2016

Nature of control:

1/2 or less of shares

David O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-09-12
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 October 2014
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 May 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Chinacraft (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

Michael O.

People with significant control

Michael O.

David O.

Accounts Documents

Company filings

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