Founded in 1996, Acorn Film & Video, classified under reg no. NI031364 is an active company. Currently registered at 13 Fitzwilliam Street BT9 6AW, the company has been in the business for 28 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
At present there are 4 directors in the the company, namely Philip H., Michael P. and Andrew W. and others. In addition one secretary - Eric W. - is with the firm. Currenlty, the company lists one former director, whose name is Roger F. and who left the the company on 3 November 2023. In addition, there is one former secretary - Moira F. who worked with the the company until 15 October 2022.
| Office Address | 13 Fitzwilliam Street |
| Office Address2 | Belfast |
| Town | |
| Post code | BT9 6AW |
| Country of origin | United Kingdom |
| Registration Number | NI031364 |
| Date of Incorporation | Thu, 26th Sep 1996 |
| Industry | Television programme production activities |
| End of financial Year | 31st July |
| Company age | 28 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Secretary
Appointed: 02 January 2024
Position: Director
Appointed: 03 November 2023
Position: Director
Appointed: 03 November 2023
Position: Director
Appointed: 03 November 2023
Position: Director
Appointed: 03 November 2023
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Sunbelt Rentals Limited from London, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Roger F. This PSC owns 25-50% shares.
Sunbelt Rentals Limited
100 Cheapside, London, EC2V 6DT, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales Companies Register |
| Registration number | 00444569 |
| Notified on | 3 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Roger F.
| Notified on | 1 November 2016 |
| Ceased on | 3 November 2023 |
| Nature of control: |
50,01-75% shares 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Net Worth | 564 051 | 600 298 | 747 150 |
| Balance Sheet | |||
| Cash Bank In Hand | 275 589 | 262 531 | 253 356 |
| Current Assets | 348 426 | 323 089 | 335 317 |
| Debtors | 69 337 | 57 058 | 78 461 |
| Net Assets Liabilities Including Pension Asset Liability | 564 051 | 600 298 | 747 150 |
| Stocks Inventory | 3 500 | 3 500 | 3 500 |
| Tangible Fixed Assets | 524 481 | 580 376 | 669 493 |
| Reserves/Capital | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 564 049 | 600 296 | 747 148 |
| Shareholder Funds | 564 051 | 600 298 | 747 150 |
| Other | |||
| Creditors Due After One Year | 43 785 | 26 924 | |
| Creditors Due Within One Year | 186 837 | 200 960 | 169 855 |
| Fixed Assets | 524 481 | 580 376 | 669 493 |
| Net Current Assets Liabilities | 161 589 | 122 129 | 165 462 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 78 234 | 75 283 | 87 805 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 205 827 | 192 897 | |
| Tangible Fixed Assets Cost Or Valuation | 1 143 222 | 1 246 550 | 1 398 282 |
| Tangible Fixed Assets Depreciation | 618 741 | 666 174 | 728 789 |
| Tangible Fixed Assets Depreciation Charged In Period | 66 452 | 83 884 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 019 | 21 269 | |
| Tangible Fixed Assets Disposals | 102 499 | 41 165 | |
| Total Assets Less Current Liabilities | 686 070 | 702 505 | 834 955 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 5th, December 2023 |
accounts | Free Download (10 pages) |
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