Founded in 2014, Afro-mic Productions, classified under reg no. NI625658 is an active company. Currently registered at Oh Yeah Music Centre BT1 2LG, Belfast the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Mon, 31st Jul 2023.
The firm has one director. Emma-Rosa D., appointed on 11 July 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oh Yeah Music Centre |
| Office Address2 | 15 - 21 Gordon Street |
| Town | Belfast |
| Post code | BT1 2LG |
| Country of origin | United Kingdom |
| Registration Number | NI625658 |
| Date of Incorporation | Fri, 11th Jul 2014 |
| Industry | Video production activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Wed, 30th Apr 2025 (360 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 11 July 2014
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Emma D. The abovementioned PSC and has 75,01-100% shares.
Emma D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 25 | 110 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 31 | ||||||||
| Cash Bank On Hand | 111 | 17 992 | 60 519 | 102 693 | 48 415 | 256 484 | 640 791 | 706 332 | |
| Property Plant Equipment | 1 600 | 7 444 | 4 962 | 14 121 | 42 550 | 47 974 | 45 619 | ||
| Current Assets | 31 | 211 | 60 519 | 58 699 | 139 420 | 314 059 | 659 254 | 751 232 | |
| Debtors | 8 560 | 91 005 | 57 575 | 18 463 | 44 900 | ||||
| Net Assets Liabilities | 28 547 | 28 835 | 98 697 | 212 434 | 516 918 | 687 032 | |||
| Other Debtors | 8 560 | 18 463 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 | 110 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 24 | ||||||||
| Shareholder Funds | 25 | 110 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 2 881 | 5 363 | 10 233 | 22 451 | 38 107 | 54 084 | ||
| Average Number Employees During Period | 1 | 1 | 3 | 5 | 9 | ||||
| Creditors | 9 032 | 39 416 | 38 131 | 54 844 | 50 000 | 48 615 | 38 060 | ||
| Creditors Due Within One Year | 6 | 101 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 2 481 | 4 870 | 12 218 | 15 656 | 15 977 | |||
| Net Current Assets Liabilities | 25 | 110 | 8 960 | 21 103 | 20 568 | 84 576 | 219 884 | 517 559 | 679 473 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 6 864 | 11 541 | 23 993 | 9 145 | 23 625 | 25 320 | 1 096 | ||
| Other Taxation Social Security Payable | 2 166 | 14 250 | 18 604 | 41 074 | 59 425 | 99 630 | 71 309 | ||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 2 000 | 10 325 | 10 325 | 24 354 | 65 001 | 86 081 | 99 703 | ||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 8 325 | 14 029 | 40 647 | 21 080 | 13 622 | |||
| Total Assets Less Current Liabilities | 25 | 110 | 10 560 | 28 547 | 28 835 | 98 697 | 262 434 | 565 533 | 725 092 |
| Trade Creditors Trade Payables | 2 | 13 625 | 16 837 | 4 625 | 11 125 | 16 745 | -646 | ||
| Bank Borrowings Overdrafts | 50 000 | 48 615 | 38 060 | ||||||
| Trade Debtors Trade Receivables | 91 005 | 57 575 | 44 900 | ||||||
| Fixed Assets | 7 444 | 8 267 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 26th, October 2023 |
accounts | Free Download (9 pages) |
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