Parting Glass Productions Ltd is a private limited company located at 111 Haypark Avenue, Belfast BT7 3FF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-28, this 5-year-old company is run by 1 director.
Director Stephen D., appointed on 28 June 2018.
The company is officially classified as "artistic creation" (SIC: 90030).
The latest confirmation statement was sent on 2023-06-27 and the due date for the next filing is 2024-07-11. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 111 Haypark Avenue |
| Town | Belfast |
| Post code | BT7 3FF |
| Country of origin | United Kingdom |
| Registration Number | NI654050 |
| Date of Incorporation | Thu, 28th Jun 2018 |
| Industry | Artistic creation |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (32 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 28 June 2018
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Stephen D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen D.
| Notified on | 28 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 171 | 13 697 | 17 435 | 2 035 | 7 390 |
| Current Assets | 17 435 | 4 335 | 15 490 | ||
| Debtors | 2 300 | 8 100 | |||
| Net Assets Liabilities | 5 466 | 4 677 | 13 528 | 2 456 | 6 323 |
| Property Plant Equipment | 1 120 | 1 972 | 1 532 | 1 092 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 960 | 960 | 960 |
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 227 | 667 | 1 107 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 999 | |||
| Amounts Owed To Directors | 6 699 | 2 178 | 767 | 138 | 462 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 006 | 6 962 | 4 152 | 2 313 | 8 837 |
| Creditors | 13 705 | 10 140 | 5 879 | 3 411 | 10 259 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 147 | 440 | 440 | |
| Net Current Assets Liabilities | 5 466 | 3 557 | 11 556 | 924 | 5 231 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 200 | 2 199 | 2 199 | 2 199 | |
| Trade Debtors Trade Receivables | 2 300 | 8 100 | |||
| Director Remuneration | 6 992 | 6 992 | 6 992 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-27 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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