Founded in 2012, Corish Film & Video Productions, classified under reg no. NI614894 is an active company. Currently registered at 17 Millreagh Court BT16 1TR, Belfast the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Michael C., appointed on 11 October 2012. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Millreagh Court |
| Office Address2 | Dundonald |
| Town | Belfast |
| Post code | BT16 1TR |
| Country of origin | United Kingdom |
| Registration Number | NI614894 |
| Date of Incorporation | Thu, 11th Oct 2012 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 25th Oct 2023 (2023-10-25) |
| Last confirmation statement dated | Tue, 11th Oct 2022 |
Position: Director
Appointed: 11 October 2012
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Michael C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Michael C.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 13 488 | 29 029 | 44 643 | 58 226 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 27 743 | 38 202 | 47 570 | 42 142 | 65 525 | 70 270 | 71 129 | 94 111 | 112 401 | 94 350 |
| Net Assets Liabilities | 58 226 | 86 974 | 92 761 | 92 354 | 99 141 | 121 749 | 117 642 | |||
| Cash Bank In Hand | 866 | 15 979 | 3 | |||||||
| Debtors | 26 877 | 22 223 | 47 567 | |||||||
| Intangible Fixed Assets | 32 400 | 30 600 | 28 800 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 488 | 29 029 | 44 643 | 58 226 | ||||||
| Tangible Fixed Assets | 27 538 | 23 956 | 28 278 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 12 488 | 28 029 | 42 643 | |||||||
| Shareholder Funds | 13 488 | 29 029 | 44 643 | 58 226 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | -1 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |||||
| Creditors | 34 919 | 32 670 | 27 866 | 26 788 | 44 813 | 37 769 | 25 724 | |||
| Fixed Assets | 59 938 | 54 556 | 57 078 | 52 003 | 55 119 | 51 357 | 49 013 | 50 843 | 48 117 | 50 016 |
| Net Current Assets Liabilities | -46 450 | -25 527 | -13 435 | 6 223 | 32 855 | 42 404 | 44 341 | 49 298 | 74 632 | 68 626 |
| Total Assets Less Current Liabilities | 13 488 | 29 029 | 44 643 | 58 226 | 87 974 | 93 761 | 93 354 | 100 141 | 122 749 | 118 642 |
| Creditors Due Within One Year | 74 193 | 63 729 | 60 005 | 35 919 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 600 | 5 400 | 7 200 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 800 | 1 800 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 36 000 | 36 000 | 36 000 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 645 | 9 312 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 34 390 | 35 035 | 44 347 | |||||||
| Tangible Fixed Assets Depreciation | 6 852 | 11 079 | 16 069 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 227 | 4 990 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
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