Small Change (n.i.) Limited in Belfast, BT9 7GT

Description

Data updated on: 01-11-2023

Small Change (n.i.) is a company registered at BT9 7GT Belfast at 631 Lisburn Road. This company was established in 2005 and is established under the registration number NI056642. This company has been present on the British market for nineteen years now and the current status is active. This company's SIC and NACE codes are 70221 meaning Financial management. The business latest financial reports cover the period up to Sun, 27th Mar 2022 and the most current confirmation statement was released on Wed, 27th Sep 2023.

The company has 1 director at the moment controlling the limited company, specifically Niamh G. who's been utilizing the director's assignments since Tue, 27th Sep 2005. Moreover, the director's duties are constantly backed by a secretary - Patrick M., who was selected by the limited company in September 2005.

Executives who have control over the firm are as follows: Niamh G. owns over 1/2 to 3/4 of company shares . Patrick M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-27	2012-03-27	2013-03-27	2014-03-27	2015-03-27	2016-03-27	2017-03-27	2018-03-27	2019-03-27	2020-03-27	2021-03-27	2022-03-27	2023-03-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 052	2 876	32 266	43 006	32 324	40 541	53 396

Balance Sheet
Current Assets	7 071	12 508	59 832	66 185	49 799	55 741	68 439	53 338	54 957	29 767	47 930	43 858	30 849
Cash Bank In Hand	7 071	12 508	58 638	45 780	49 502	53 044
Debtors			1 194	20 405	297	2 697
Net Assets Liabilities Including Pension Asset Liability	-4 052	2 876	32 266	43 006	32 324	40 541	53 396
Tangible Fixed Assets	2 092	2 748	2 502	2 001	3 192	2 787
Net Assets Liabilities							53 396	40 139

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-4 055	2 873	32 263	43 003	32 321	40 538
Shareholder Funds	-4 052	2 876	32 266	43 006	32 324	40 541	53 396

Other Financial Data
Total Fixed Assets Additions		1 343			1 989	292
Total Fixed Assets Cost Or Valuation	5 930	7 273	7 651	7 651	9 640	9 932
Total Fixed Assets Depreciation	3 838	4 525	5 149	5 650	6 448	7 145
Total Fixed Assets Depreciation Charge In Period		687		501	798	697
Accrued Liabilities Not Expressed Within Creditors Subtotal								900	4 850	1 320	1 296	1 296	2 736
Average Number Employees During Period								1	1	1	1	1	1
Creditors							17 273	14 983	10 990	10 111	18 766	14 925	11 833
Fixed Assets	2 092	2 748	2 502	2 001	3 192	2 787	2 230	1 784	3 038	2 430	2 863	2 291	1 769
Net Current Assets Liabilities	-6 144	128	29 764	41 005	29 132	38 654	52 166	38 355	43 967	19 656	29 164	28 933	19 016
Total Assets Less Current Liabilities	-4 052	2 876	32 266	43 006	32 324	41 441	54 396	40 139	47 005	22 086	32 027	31 224	20 785
Creditors Due Within One Year Total Current Liabilities	13 215	12 380	30 068	25 180	20 667	17 987
Tangible Fixed Assets Additions		1 343			1 989	292
Tangible Fixed Assets Cost Or Valuation	5 930	7 273	7 651	7 651	9 640	9 932
Tangible Fixed Assets Depreciation	3 838	4 525	5 149	5 650	6 448	7 145
Tangible Fixed Assets Depreciation Charge For Period		687		501	798	697
Accruals Deferred Income						900	1 000
Creditors Due Within One Year						17 087	16 273

Company staff

Niamh G.

Role: Director

Appointed: 28 September 2005

Latest update: 18 January 2024

Patrick M.

Role: Secretary

Appointed: 28 September 2005

Latest update: 18 January 2024

People with significant control

Niamh G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Patrick M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	27 March 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2016-03-28
End Date For Period Covered By Report	2017-03-27
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-28
End Date For Period Covered By Report	2018-03-27
Annual Accounts
Start Date For Period Covered By Report	2018-03-28
End Date For Period Covered By Report	27 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-28
End Date For Period Covered By Report	27 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-28
End Date For Period Covered By Report	27 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-28
End Date For Period Covered By Report	27 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-28
End Date For Period Covered By Report	27 March 2023

Small Change (n.i.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niamh G.

Patrick M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Niamh G.

Patrick M.

Accounts Documents

Company filings

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