Smq Productions Limited is a private limited company situated at 2 Chichester Avenue, Belfast BT15 5EH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-24, this 5-year-old company is run by 1 director.
Director Stacey Q., appointed on 24 January 2019.
The company is officially categorised as "television programme production activities" (SIC code: 59113).
The latest confirmation statement was sent on 2023-01-23 and the due date for the next filing is 2024-02-06. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 2 Chichester Avenue |
| Town | Belfast |
| Post code | BT15 5EH |
| Country of origin | United Kingdom |
| Registration Number | NI658522 |
| Date of Incorporation | Thu, 24th Jan 2019 |
| Industry | Television programme production activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 24 January 2019
The list of PSCs that own or control the company includes 1 name. As we identified, there is Stacey Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stacey Q.
| Notified on | 24 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 32 279 | 51 966 | 83 264 | 117 834 |
| Current Assets | 32 279 | 51 966 | 103 954 | 132 076 |
| Debtors | 20 690 | 14 242 | ||
| Property Plant Equipment | 472 | 2 017 | 1 513 | 2 033 |
| Net Assets Liabilities | 20 385 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 157 | 829 | 1 333 | 1 711 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 11 473 | 12 426 | 18 255 | 23 960 |
| Creditors | 12 366 | 14 080 | 28 744 | 29 722 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 672 | 504 | 378 | |
| Net Current Assets Liabilities | 19 913 | 37 886 | 75 210 | 102 354 |
| Other Creditors | 890 | 1 645 | 4 251 | 1 692 |
| Other Taxation Social Security Payable | 3 | 9 | 6 238 | 4 070 |
| Property Plant Equipment Gross Cost | 629 | 2 846 | 2 846 | 3 744 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 217 | 898 | ||
| Total Assets Less Current Liabilities | 20 385 | 39 903 | 76 723 | 104 387 |
| Trade Debtors Trade Receivables | 20 690 | 14 242 | ||
| Fixed Assets | 472 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 12th, May 2023 |
accounts | Free Download (9 pages) |
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