Aisling Productions started in year 2015 as Private Limited Company with registration number NI628772. The Aisling Productions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Belfast at Office 2. Postal code: BT2 7DB.
The firm has one director. Declan M., appointed on 19 January 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 2 |
Office Address2 | 12- 13 Shaftesbury Square |
Town | Belfast |
Post code | BT2 7DB |
Country of origin | United Kingdom |
Registration Number | NI628772 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Television programme production activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (41 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Declan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Declan M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 519 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 29 172 | |||||||
Cash Bank On Hand | 29 172 | 33 582 | 46 520 | 1 924 | 2 636 | 4 460 | 47 855 | 33 697 |
Current Assets | 29 678 | 33 817 | 70 111 | 6 920 | 16 230 | 49 772 | 74 455 | 82 786 |
Debtors | 506 | 235 | 23 591 | 4 996 | 13 594 | 45 312 | 26 600 | 49 089 |
Other Debtors | 235 | 3 796 | 225 | 30 200 | ||||
Property Plant Equipment | 1 200 | 900 | 600 | 300 | 1 225 | 1 391 | 1 609 | |
Tangible Fixed Assets | 1 200 | |||||||
Net Assets Liabilities | 795 | 3 034 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 518 | |||||||
Shareholder Funds | 519 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | 900 | 1 200 | 1 500 | 1 807 | 2 231 | 2 816 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 1 | 1 | |
Creditors | 30 359 | 33 802 | 67 680 | 6 425 | 5 621 | 27 490 | 33 366 | 23 023 |
Creditors Due Within One Year | 30 359 | |||||||
Fixed Assets | 1 225 | 1 491 | 1 709 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | 300 | 300 | 307 | 424 | 585 | |
Investments Fixed Assets | 100 | 100 | ||||||
Net Current Assets Liabilities | -681 | 15 | 2 431 | 495 | 8 655 | 22 282 | 41 089 | 59 763 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 33 552 | 66 637 | 6 301 | 10 791 | 21 413 | |||
Other Taxation Social Security Payable | 250 | 1 043 | -119 | 142 | 5 672 | |||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 3 032 | 3 622 | 4 425 |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
Tangible Fixed Assets Depreciation | 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 532 | 590 | 803 | |||||
Total Assets Less Current Liabilities | 519 | 915 | 3 031 | 795 | 8 655 | 23 507 | 42 580 | 61 472 |
Trade Creditors Trade Payables | 243 | 2 247 | 405 | |||||
Trade Debtors Trade Receivables | 23 591 | 1 200 | 13 369 | 15 112 | ||||
Bank Borrowings Overdrafts | 5 621 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 2nd Feb 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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