Founded in 2016, Alt Animation, classified under reg no. NI640053 is an active company. Currently registered at 123-125 Main Street BT20 4AE, Bangor the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 4 directors, namely Emma B., Andrea M. and Kevin M. and others. Of them, Tim B. has been with the company the longest, being appointed on 8 August 2016 and Emma B. and Andrea M. and Kevin M. have been with the company for the least time - from 14 September 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 123-125 Main Street |
Town | Bangor |
Post code | BT20 4AE |
Country of origin | United Kingdom |
Registration Number | NI640053 |
Date of Incorporation | Mon, 8th Aug 2016 |
Industry | Television programme production activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Tim B. This PSC and has 25-50% shares.
Tim B.
Notified on | 8 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -5 796 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 140 038 | 151 713 | ||||
Current Assets | 57 719 | 35 694 | 59 220 | 83 175 | 144 629 | 220 896 |
Debtors | 4 591 | 69 183 | ||||
Net Assets Liabilities | 5 796 | 37 277 | 45 114 | 67 668 | 23 396 | 36 345 |
Property Plant Equipment | 8 595 | 9 159 | ||||
Net Assets Liabilities Including Pension Asset Liability | -5 796 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -5 796 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 095 | 17 149 | ||||
Average Number Employees During Period | 7 | 7 | 7 | 9 | 13 | |
Creditors | 68 689 | 82 559 | 111 524 | 156 235 | 174 987 | 191 970 |
Fixed Assets | 6 388 | 11 836 | 8 876 | 6 657 | 8 595 | 9 159 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 054 | |||||
Net Current Assets Liabilities | -10 970 | 46 865 | 52 304 | 73 060 | 30 358 | 28 926 |
Property Plant Equipment Gross Cost | 22 690 | 26 308 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 214 | 2 248 | 1 686 | 1 265 | 1 633 | 1 740 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 618 | |||||
Total Assets Less Current Liabilities | -4 582 | 35 029 | 43 428 | 66 403 | 21 763 | 38 085 |
Creditors Due Within One Year | 68 689 | |||||
Provisions For Liabilities Charges | 1 214 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th August 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy