Founded in 2008, Lamb Films, classified under reg no. NI069623 is an active company. Currently registered at 2-4 University Road BT7 1NH, Belfast the company has been in the business for sixteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Larry C., appointed on 17 June 2008. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2-4 University Road |
Town | Belfast |
Post code | BT7 1NH |
Country of origin | United Kingdom |
Registration Number | NI069623 |
Date of Incorporation | Tue, 17th Jun 2008 |
Industry | Motion picture production activities |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Larry C. This PSC has significiant influence or control over the company,.
Larry C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 525 | 14 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 079 | 5 240 | 1 840 | ||||
Current Assets | 3 | 15 | 4 176 | 5 479 | 5 240 | 6 000 | 1 840 |
Debtors | 460 | 6 000 | |||||
Net Assets Liabilities | 2 089 | 2 901 | 3 126 | 784 | 806 | ||
Property Plant Equipment | 1 365 | 834 | 1 782 | 1 266 | |||
Cash Bank In Hand | 3 | 15 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 525 | 14 | |||||
Tangible Fixed Assets | 4 195 | 4 081 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 6 501 | |||||
Profit Loss Account Reserve | 2 524 | -6 487 | |||||
Shareholder Funds | 2 525 | 14 | |||||
Other | |||||||
Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | |||
Accrued Liabilities | 670 | 615 | 420 | 420 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 670 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 993 | 13 524 | 13 826 | 14 342 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 250 | ||||||
Creditors | 3 133 | 4 003 | 2 948 | 6 998 | 2 300 | ||
Fixed Assets | 4 195 | 4 081 | 1 281 | 1 365 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 531 | 302 | 516 | ||||
Loans From Directors | 3 333 | 2 333 | 6 578 | 1 880 | |||
Net Current Assets Liabilities | -1 670 | -4 067 | 1 168 | 1 536 | 2 292 | -998 | -460 |
Nominal Value Allotted Share Capital | 13 501 | 13 501 | 15 000 | 17 000 | |||
Nominal Value Shares Issued In Period | 1 499 | 2 000 | |||||
Number Shares Allotted | 6 500 | 13 500 | 14 999 | 16 999 | |||
Number Shares Issued In Period- Gross | 1 499 | 2 000 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 60 | 6 000 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 176 | 125 | 60 | ||||
Property Plant Equipment Gross Cost | 14 358 | 14 358 | 15 608 | 15 608 | |||
Total Assets Less Current Liabilities | 2 525 | 14 | 2 449 | 3 571 | |||
Trade Debtors Trade Receivables | 400 | ||||||
Creditors Due Within One Year | 1 673 | 4 258 | |||||
Share Capital Allotted Called Up Paid | 1 | 6 500 | |||||
Tangible Fixed Assets Additions | 1 476 | ||||||
Tangible Fixed Assets Cost Or Valuation | 11 382 | 12 858 | |||||
Tangible Fixed Assets Depreciation | 7 187 | 8 777 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 590 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 17th June 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (5 pages) |
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