Founded in 2013, Playmaker Media, classified under reg no. NI621482 is an active company. Currently registered at 91 Malone Road BT9 6SP, Belfast the company has been in the business for 11 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Ciaran O. and Matt C.. In addition one secretary - Ciaran O. - is with the firm. As of 21 May 2024, there was 1 ex secretary - Matt C.. There were no ex directors.
| Office Address | 91 Malone Road |
| Town | Belfast |
| Post code | BT9 6SP |
| Country of origin | United Kingdom |
| Registration Number | NI621482 |
| Date of Incorporation | Mon, 18th Nov 2013 |
| Industry | Television programme production activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (102 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Secretary
Appointed: 25 September 2017
Position: Director
Appointed: 18 November 2013
Position: Director
Appointed: 18 November 2013
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Ciaran O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Matt C. This PSC owns 25-50% shares and has 25-50% voting rights.
Ciaran O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matt C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 | 7 078 | 26 956 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 22 056 | 44 934 | 57 729 | 41 391 | 34 935 | 17 935 | 14 935 | 11 935 | |
| Net Assets Liabilities | 26 956 | 35 733 | 15 395 | 6 939 | 6 937 | 3 937 | 3 937 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 7 078 | 26 956 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 2 | 7 078 | 26 956 | ||||||
| Other | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 3 000 | 7 018 | 11 018 | 13 018 | 3 000 | 3 000 | 3 000 | ||
| Net Current Assets Liabilities | 22 056 | 41 934 | 50 711 | 30 373 | 21 917 | 14 935 | 11 935 | 8 935 | |
| Provisions For Liabilities Balance Sheet Subtotal | 14 980 | 14 980 | 14 980 | 14 980 | 8 000 | 8 000 | 5 000 | ||
| Total Assets Less Current Liabilities | 2 | 22 058 | 41 936 | 50 713 | 30 375 | 21 919 | 14 937 | 11 937 | 8 937 |
| Creditors Due Within One Year | 3 000 | ||||||||
| Provisions For Liabilities Charges | 14 980 | 14 980 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 17, 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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