Founded in 2016, Orca Studios, classified under reg no. NI637822 is an active company. Currently registered at 6 Inver Park BT18 9NF, Holywood the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. David M., appointed on 14 April 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Inver Park |
| Town | Holywood |
| Post code | BT18 9NF |
| Country of origin | United Kingdom |
| Registration Number | NI637822 |
| Date of Incorporation | Thu, 14th Apr 2016 |
| Industry | Television programme production activities |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (151 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 14 April 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is David M. This PSC has significiant influence or control over the company,.
David M.
| Notified on | 14 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 36 502 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 37 207 | 23 496 | 18 668 | ||||
| Current Assets | 37 207 | 23 496 | 22 917 | 22 153 | 25 143 | 31 687 | 36 039 |
| Debtors | 4 249 | ||||||
| Net Assets Liabilities | 26 719 | 17 605 | 12 928 | ||||
| Other Debtors | 4 249 | ||||||
| Property Plant Equipment | 1 153 | 3 366 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 36 502 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 36 502 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 335 | 2 475 | 2 452 | 2 534 | 3 109 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 384 | 1 634 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 537 | 3 463 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 783 | 6 339 | 10 334 | ||||
| Creditors | 10 488 | 7 044 | 10 380 | 20 302 | 22 818 | 28 813 | 32 845 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Fixed Assets | 3 366 | 2 116 | 866 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 384 | 1 250 | |||||
| Net Current Assets Liabilities | 37 207 | 16 452 | 10 202 | 1 851 | 2 325 | 2 874 | 3 194 |
| Other Creditors | 705 | 705 | 2 381 | ||||
| Property Plant Equipment Gross Cost | 1 537 | 5 000 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 640 | 402 | 164 | ||||
| Total Assets Less Current Liabilities | 37 207 | 17 605 | 13 568 | 3 967 | 3 191 | 2 874 | 3 194 |
| Advances Credits Directors | 46 | 11 887 | 12 782 | 17 282 | 21 935 | ||
| Advances Credits Made In Period Directors | 64 426 | 62 077 | 31 135 | 41 741 | |||
| Advances Credits Repaid In Period Directors | 64 472 | 50 144 | 30 240 | 37 240 | |||
| Accruals Deferred Income | 705 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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