Adp Film Services Ltd is a private limited company located at 45 Rathfriland Road, Dromara, Dromore BT25 2DY. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-04, this 6-year-old company is run by 1 director.
Director Adam S., appointed on 04 August 2017.
The company is categorised as "television programme production activities" (SIC: 59113).
The latest confirmation statement was filed on 2023-09-14 and the due date for the following filing is 2024-09-28. Moreover, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 45 Rathfriland Road |
| Office Address2 | Dromara |
| Town | Dromore |
| Post code | BT25 2DY |
| Country of origin | United Kingdom |
| Registration Number | NI647285 |
| Date of Incorporation | Fri, 4th Aug 2017 |
| Industry | Television programme production activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 04 August 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Adam S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam S.
| Notified on | 4 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 180 | 9 791 | 14 560 | 29 716 | 8 555 | 894 |
| Current Assets | 29 914 | 13 666 | 25 447 | 36 328 | 20 104 | 18 943 |
| Debtors | 4 734 | 3 875 | 10 887 | 6 612 | 11 549 | 18 049 |
| Net Assets Liabilities | 3 076 | 861 | 430 | 375 | 312 | 128 |
| Property Plant Equipment | 1 176 | 1 108 | 1 050 | 2 632 | 20 504 | 17 536 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 81 | 149 | 207 | 545 | 3 748 | 6 716 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 28 014 | 13 913 | 4 067 | 22 306 | 23 211 | 27 740 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 288 | |||||
| Disposals Property Plant Equipment | 1 920 | |||||
| Fixed Assets | 1 176 | 1 108 | 1 050 | 2 632 | 20 504 | 17 536 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 58 | 338 | 3 491 | 2 968 | |
| Net Current Assets Liabilities | 1 900 | -247 | 21 380 | 14 022 | -3 107 | -8 797 |
| Property Plant Equipment Gross Cost | 1 257 | 1 257 | 1 257 | 3 177 | 24 252 | 24 252 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 920 | 22 995 | ||||
| Total Assets Less Current Liabilities | 3 076 | 861 | 22 430 | 16 654 | 17 397 | 8 739 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th September 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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