Vish Films Ltd is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) that can be found at 41 Ava Avenue, 41 Ava Avenue, Belfast BT7 3BP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-11-26, this 4-year-old company is run by 1 director.
Director Elspeth V., appointed on 26 November 2019.
The company is officially classified as "motion picture production activities" (SIC: 59111).
The last confirmation statement was sent on 2022-11-25 and the deadline for the next filing is 2023-12-09. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 41 Ava Avenue |
Office Address2 | 41 Ava Avenue |
Town | Belfast |
Post code | BT7 3BP |
Country of origin | United Kingdom |
Registration Number | NI666051 |
Date of Incorporation | Tue, 26th Nov 2019 |
Industry | Motion picture production activities |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (112 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Elspeth V. This PSC has 75,01-100% voting rights.
Elspeth V.
Notified on | 26 November 2019 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||
Current Assets | 1 250 | 1 000 | 800 | 600 |
Net Assets Liabilities | 9 270 | -3 800 | 850 | 970 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 2 000 | 1 000 | 1 800 |
Average Number Employees During Period | 1 | 3 | 2 | 1 |
Creditors | 5 580 | 5 000 | 850 | 1 500 |
Depreciation Amortisation Impairment Expense | 350 | 550 | 450 | |
Fixed Assets | 2 400 | 1 850 | 2 150 | 2 500 |
Net Current Assets Liabilities | 3 690 | -2 650 | 1 125 | 6 070 |
Other Operating Expenses Format2 | 200 | 200 | 200 | |
Other Operating Income Format2 | 3 750 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 640 | 1 350 | 1 175 | 6 970 |
Profit Loss | -920 | 2 246 | 674 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 290 | 1 000 | 2 000 | 3 000 |
Raw Materials Consumables Used | 310 | 894 | 1 291 | |
Staff Costs Employee Benefits Expense | 700 | 1 210 | 1 110 | |
Total Assets Less Current Liabilities | 1 290 | -800 | 3 275 | 8 570 |
Turnover Revenue | 640 | 1 350 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/11/30 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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