Founded in 1996, Yellow Moon Post Production, classified under reg no. NI030559 is an active company. Currently registered at 30 Shore Road BT18 9HX, Co Down the company has been in the business for twenty eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Gregory D., appointed on 5 March 1996. In addition, a secretary was appointed - Irene B., appointed on 5 March 1996. As of 15 May 2024, there was 1 ex director - John W.. There were no ex secretaries.
| Office Address | 30 Shore Road |
| Office Address2 | Holywood |
| Town | Co Down |
| Post code | BT18 9HX |
| Country of origin | United Kingdom |
| Registration Number | NI030559 |
| Date of Incorporation | Tue, 5th Mar 1996 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st December |
| Company age | 28 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Secretary
Appointed: 05 March 1996
Position: Director
Appointed: 05 March 1996
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Greg D. The abovementioned PSC and has 75,01-100% shares.
Greg D.
| Notified on | 5 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 925 792 | 3 508 933 | 4 314 810 |
| Current Assets | 3 660 833 | 4 244 901 | 5 866 004 |
| Debtors | 735 041 | 735 968 | 1 551 194 |
| Net Assets Liabilities | 3 197 111 | 3 667 420 | 4 581 571 |
| Other Debtors | 451 373 | 212 499 | 1 148 477 |
| Property Plant Equipment | 359 716 | 422 034 | 417 232 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 752 529 | 1 905 580 | 2 049 396 |
| Average Number Employees During Period | 28 | 30 | 32 |
| Corporation Tax Payable | 211 339 | 137 091 | 249 842 |
| Creditors | 775 016 | 938 475 | 1 636 673 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Fixed Assets | 359 716 | 422 034 | 417 232 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 051 | 143 816 | |
| Net Current Assets Liabilities | 2 885 817 | 3 306 426 | 4 229 331 |
| Other Creditors | 368 489 | 545 877 | 1 194 300 |
| Other Taxation Social Security Payable | 182 621 | 231 682 | 205 924 |
| Property Plant Equipment Gross Cost | 2 112 245 | 2 327 614 | 2 466 628 |
| Provisions For Liabilities Balance Sheet Subtotal | 48 422 | 61 040 | 64 992 |
| Total Additions Including From Business Combinations Property Plant Equipment | 215 369 | 139 014 | |
| Total Assets Less Current Liabilities | 3 245 533 | 3 728 460 | 4 646 563 |
| Trade Creditors Trade Payables | 12 567 | 23 825 | -13 393 |
| Trade Debtors Trade Receivables | 283 668 | 523 469 | 402 717 |
| Advances Credits Directors | 58 697 | 58 697 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (14 pages) |
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