Feedback Mystery Shopping Limited in Belfast, BT9 6UF

Description

Data updated on: 01-11-2023

Feedback Mystery Shopping Limited has existed in the business for 19 years. Registered under the number NI053968 in the year 2005, the company is based at 105 Upper Malone Road, Belfast BT9 6UF. This company's declared SIC number is 73200 and their NACE code stands for Market research and public opinion polling. Feedback Mystery Shopping Ltd reported its account information for the period that ended on Tue, 28th Feb 2023. The latest annual confirmation statement was released on Wed, 22nd Feb 2023.

Barbara L. is this particular firm's solitary managing director, who was formally appointed 19 years ago. To support the directors in their duties, this particular limited company has been utilizing the skills of Stephen L. as a secretary since the appointment on 2005-02-22.

Barbara L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 711	520	1 829	1 118

Balance Sheet
Cash Bank In Hand	1 689		15 982	4 140
Cash Bank On Hand				4 140		701	6
Current Assets	1 805	35	16 462	9 094	5 236	4 292	5 351	5 828	3 603	3 572	3 572
Debtors	116	35	480	4 954	5 236	3 591	5 345	5 828
Net Assets Liabilities				1 118	1 060	884	1 919	792
Net Assets Liabilities Including Pension Asset Liability		520	1 829	1 118
Property Plant Equipment				1 096	822	616	462	347
Tangible Fixed Assets	1 996	1 947	1 461	1 096

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 710	519	1 828	1 117
Shareholder Funds	1 711	520	1 829	1 118

Other Financial Data
Amount Specific Advance Or Credit Directors				26	360	2 343	1 322	3 682
Amount Specific Advance Or Credit Made In Period Directors					4 666	12 703	3 944
Amount Specific Advance Or Credit Repaid In Period Directors					5 000	10 000	7 609	2 360
Accrued Liabilities				1 483	1 471	1 585	1 653	1 447
Accumulated Depreciation Impairment Property Plant Equipment				8 259	8 533	8 739	8 893	9 008
Additional Provisions Increase From New Provisions Recognised					-47	-40	-24	-18
Bank Borrowings Overdrafts					1 756			206
Bank Overdrafts					1 756			206
Corporation Tax Payable				7 386	1 281	2 349	853
Creditors				8 895	4 868	3 934	3 828	5 335	4 489	1 081	1 786
Creditors Due Within One Year	2 090	1 462	15 854	8 895
Deferred Tax Liabilities				177	130	90	66	48
Dividends Paid					5 000
Increase From Depreciation Charge For Year Property Plant Equipment					274	206	154	115
Net Current Assets Liabilities	-285	-1 427	608	199	368	358	1 523	493	-886	2 491	1 786
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1
Par Value Share		1	1	1	1	1	1	1
Prepayments					282	23	261	486
Profit Loss					4 942
Property Plant Equipment Gross Cost				9 355	9 355	9 355	9 355
Provisions				177	130	90	66	48
Provisions For Liabilities Balance Sheet Subtotal				177	130	90	66	48
Provisions For Liabilities Charges			240	177
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		600
Tangible Fixed Assets Cost Or Valuation	8 755	9 355	9 355
Tangible Fixed Assets Depreciation	6 759	7 408	7 894	8 259
Tangible Fixed Assets Depreciation Charged In Period		649	486	365
Total Assets Less Current Liabilities	1 711	520	2 069	1 295	1 190	974	1 985	840	-886	2 491	1 786
Trade Debtors Trade Receivables				4 954	4 954	1 225	5 084	5 342
Fixed Assets								347

Company staff

Stephen L.

Role: Secretary

Appointed: 22 February 2005

Latest update: 6 January 2024

Barbara L.

Role: Director

Appointed: 22 February 2005

Latest update: 6 January 2024

People with significant control

Barbara L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	1 October 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Feedback Mystery Shopping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Barbara L.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Barbara L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Feedback Mystery Shopping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Barbara L.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Barbara L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015