War Years Remembered in Ballyclare, BT39 9AU

Description

Data updated on: 01-11-2023

NI619646 is the registration number of War Years Remembered. This firm was registered as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) on 2013-08-02. This firm has existed in this business for the last 11 years. The enterprise may be gotten hold of in Unit 16 Avondale Industrial Estate Avondale Drive in Ballyclare. The office's area code assigned to this location is BT39 9AU. The enterprise's Standard Industrial Classification Code is 91020 and has the NACE code: Museums activities. The company's latest financial reports cover the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-02.

Because of this firm's magnitude, it became necessary to formally appoint new directors: David M., Allan H. and Brian D. who have been working together for three years for the benefit of the following limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	6 238

Balance Sheet
Cash Bank On Hand		18 661	193	17 392	9 624	64 180	27 224
Net Assets Liabilities		17 080	3 991	15 693	5 042	58 265	25 994
Property Plant Equipment		15 290	11 103	6 806	2 509
Cash Bank In Hand	6 238
Current Assets	6 238
Net Assets Liabilities Including Pension Asset Liability	6 238

Capital & Reserves
Profit Loss Account Reserve	6 238
Shareholder Funds	6 238

Other Financial Data
Charity Funds		17 080	3 991	15 693	5 042	58 265	25 994
Charity Registration Number England Wales			101 112	101 112	101 112	101 112	101 112
Cost Charitable Activity		6 500	11 675	23 812	15 287	8 639	33 605
Donations Legacies		71 608	13 266	44 539	12 586	79 512	5 301
Expenditure		60 705	30 991	36 591	30 752	26 616	37 588
Expenditure Material Fund			30 991	36 591	30 752	26 616	37 588
Further Item Donations Legacies Component Total Donations Legacies			13 266	31 492	11 755	34 370	5 301
Gift Aid				1 847	831
Income Endowments		78 278	17 902	48 293	20 101	79 839	5 317
Income From Other Trading Activities		6 500	4 330		7 500	300
Income From Other Trading Activity		6 500	4 330		7 500	300
Income Material Fund			17 902	48 293	20 101	79 839	5 317
Investment Income		10	6	15	15	27	16
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses		17 573	13 089	11 702	10 651	53 223	32 271
Net Increase Decrease In Charitable Funds		17 573			10 651	53 223
Other General Grants				11 200		45 142
Other Income		160	300	3 739
Accrued Liabilities				1 200	2 376	1 200	1 230
Accumulated Depreciation Impairment Property Plant Equipment		6 087	10 384	14 681	18 978	21 487
Creditors		16 871	7 305	8 505	7 091	5 915	1 230
Depreciation Expense Property Plant Equipment		3 975	4 297	4 297	4 297	2 509
Increase From Depreciation Charge For Year Property Plant Equipment			4 297	4 297	4 297	2 509
Interest Income On Bank Deposits		10	6	15	15	27	16
Net Current Assets Liabilities	6 238	1 790	7 112	8 887	2 533	58 265	25 994
Other Creditors		6 850	6 850	7 305	4 715	4 715
Other Taxation Social Security Payable		9 391
Property Plant Equipment Gross Cost		21 377	21 487	21 487	21 487	21 487
Total Additions Including From Business Combinations Property Plant Equipment			110
Total Assets Less Current Liabilities	6 238	17 080	3 991	15 693	5 042	58 265	25 994
Transfer To From Material Fund						815
Average Number Employees During Period					1
Wages Salaries					5 000