Ack Productions Limited in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

The official date this firm was started is 2009-01-22. Started under company registration number NI071553, this company is classified as a Private Limited Company. You can reach the main office of the company during business times at the following location: 19 Heron Road, BT3 9LE Belfast. This business's SIC code is 90020 which means Support activities to performing arts. Ack Productions Ltd released its account information for the financial period up to 2022-04-30. Its most recent annual confirmation statement was submitted on 2023-01-22.

Due to this particular enterprise's number of employees, it became unavoidable to find additional company leaders: Alastair K. and Naomi K. who have been assisting each other since January 2009 for the benefit of this business.

Alastair K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 225	49 663	56 018	62 017	69 813	73 058	57 316

Balance Sheet
Cash Bank In Hand	28 970	5 481	17 928		22 350	16 508
Current Assets	80 737	97 402	63 523	111 543	54 948	55 062	56 494	50 399
Debtors	36 767	76 921	30 095	95 544	17 598	23 465
Intangible Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	38 225	49 663	56 018	62 017	69 813	73 058	57 316
Stocks Inventory	15 000	15 000	15 500	15 999	15 000	15 089
Tangible Fixed Assets	109 370	160 152	157 989	155 351	144 192	144 321
Net Assets Liabilities							57 316	70 933

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	38 222	49 660	56 015	62 014	69 810	73 055
Shareholder Funds	38 225	49 663	56 018	62 017	69 813	73 058	57 316

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	156 882	212 891
Fixed Assets	114 370	165 152	162 989	160 351	149 192	149 321	127 101	120 444
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-76 145	-115 489	-106 971	-98 334	-79 379	-76 263	-59 785	49 511
Tangible Fixed Assets Additions		74 984	41 965	22 362	17 762	30 065
Tangible Fixed Assets Cost Or Valuation	142 619	217 603	240 871	263 233	280 995	311 060
Tangible Fixed Assets Depreciation	33 249	57 451	82 882	107 882	136 803	166 739
Tangible Fixed Assets Depreciation Charge For Period		24 202
Total Assets Less Current Liabilities	38 225	49 663	56 018	62 017	69 813	75 242	67 316	70 933
Accrued Liabilities Not Expressed Within Creditors Subtotal							10 000
Creditors							116 279	99 910
Accruals Deferred Income						2 184	10 000
Creditors Due Within One Year		212 891	170 494	209 877	134 327	129 141	116 279
Number Shares Allotted			3	3	3	3
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Depreciation Charged In Period			25 431	25 000	28 921	29 936
Tangible Fixed Assets Disposals			18 697

Company staff

Alastair K.

Role: Director

Appointed: 22 January 2009

Latest update: 11 April 2024

Naomi K.

Role: Director

Appointed: 22 January 2009

Latest update: 11 April 2024

People with significant control

Alastair K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 September 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 September 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 July 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Ack Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair K.

Naomi K.

Cs Director Services Limited

Maurice K.

People with significant control

Alastair K.

Accounts Documents

Company filings

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