Afro-mic Productions Ltd in Belfast, BT1 2LG

Description

Data updated on: 01-11-2023

Afro-mic Productions Ltd may be found at Oh Yeah Music Centre, 15 - 21 Gordon Street in Belfast. The company's postal code is BT1 2LG. Afro-mic Productions has existed on the market since the company was set up on 2014-07-11. The company's Companies House Reg No. is NI625658. The company's SIC and NACE codes are 59112 and has the NACE code: Video production activities. Afro-mic Productions Limited reported its latest accounts for the period up to 2023-07-31. The business most recent confirmation statement was submitted on 2023-07-11.

Emma-Rosa D. is the firm's only managing director, who was appointed in 2014.

Emma D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	25	110

Balance Sheet
Cash Bank In Hand	31
Cash Bank On Hand		111	17 992	60 519	102 693	48 415	256 484	640 791	706 332
Property Plant Equipment			1 600	7 444	4 962	14 121	42 550	47 974	45 619
Current Assets	31	211		60 519	58 699	139 420	314 059	659 254	751 232
Debtors					8 560	91 005	57 575	18 463	44 900
Net Assets Liabilities				28 547	28 835	98 697	212 434	516 918	687 032
Other Debtors					8 560			18 463
Net Assets Liabilities Including Pension Asset Liability	25	110

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	24
Shareholder Funds	25	110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			400	2 881	5 363	10 233	22 451	38 107	54 084
Average Number Employees During Period			1	1	3		5	9
Creditors			9 032	39 416	38 131	54 844	50 000	48 615	38 060
Creditors Due Within One Year	6	101
Increase From Depreciation Charge For Year Property Plant Equipment			400	2 481		4 870	12 218	15 656	15 977
Net Current Assets Liabilities	25	110	8 960	21 103	20 568	84 576	219 884	517 559	679 473
Number Shares Allotted	1
Other Creditors			6 864	11 541	23 993	9 145	23 625	25 320	1 096
Other Taxation Social Security Payable			2 166	14 250	18 604	41 074	59 425	99 630	71 309
Par Value Share	1
Property Plant Equipment Gross Cost			2 000	10 325	10 325	24 354	65 001	86 081	99 703
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment			2 000	8 325		14 029	40 647	21 080	13 622
Total Assets Less Current Liabilities	25	110	10 560	28 547	28 835	98 697	262 434	565 533	725 092
Trade Creditors Trade Payables			2	13 625	16 837	4 625	11 125	16 745	-646
Bank Borrowings Overdrafts							50 000	48 615	38 060
Trade Debtors Trade Receivables						91 005	57 575		44 900
Fixed Assets				7 444	8 267

Company staff

Emma-Rosa D.

Role: Director

Appointed: 11 July 2014

Latest update: 26 January 2024

People with significant control

Emma D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 11 April 2016
Start Date For Period Covered By Report	11 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	11 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Afro-mic Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma-Rosa D.

People with significant control

Emma D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Afro-mic Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma-Rosa D.

People with significant control

Emma D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015