Aisling Productions Limited in Belfast, BT2 7DB

Description

Data updated on: 01-11-2023

Aisling Productions came into being in 2015 as a company enlisted under no NI628772, located at BT2 7DB Belfast at Office 2. This firm has been in business for nine years and its state is active. The enterprise's declared SIC number is 59113 : Television programme production activities. The business latest accounts cover the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-01-19.

The company has a single director this particular moment controlling the business, namely Declan M. who has been performing the director's assignments since Mon, 19th Jan 2015.

Declan M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	519

Balance Sheet
Cash Bank In Hand	29 172
Cash Bank On Hand	29 172	33 582	46 520	1 924	2 636	4 460	47 855	33 697
Current Assets	29 678	33 817	70 111	6 920	16 230	49 772	74 455	82 786
Debtors	506	235	23 591	4 996	13 594	45 312	26 600	49 089
Other Debtors		235		3 796	225	30 200
Property Plant Equipment	1 200	900	600	300		1 225	1 391	1 609
Tangible Fixed Assets	1 200
Net Assets Liabilities				795	3 034

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	518
Shareholder Funds	519

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	300	600	900	1 200	1 500	1 807	2 231	2 816
Average Number Employees During Period		1	1	1	1	3	1	1
Creditors	30 359	33 802	67 680	6 425	5 621	27 490	33 366	23 023
Creditors Due Within One Year	30 359
Fixed Assets						1 225	1 491	1 709
Increase From Depreciation Charge For Year Property Plant Equipment		300	300	300	300	307	424	585
Investments Fixed Assets							100	100
Net Current Assets Liabilities	-681	15	2 431	495	8 655	22 282	41 089	59 763
Number Shares Allotted	1
Other Creditors		33 552	66 637	6 301	10 791	21 413
Other Taxation Social Security Payable		250	1 043	-119	142	5 672
Par Value Share	1
Property Plant Equipment Gross Cost	1 500	1 500	1 500	1 500	1 500	3 032	3 622	4 425
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500
Tangible Fixed Assets Depreciation	300
Tangible Fixed Assets Depreciation Charged In Period	300
Total Additions Including From Business Combinations Property Plant Equipment						1 532	590	803
Total Assets Less Current Liabilities	519	915	3 031	795	8 655	23 507	42 580	61 472
Trade Creditors Trade Payables				243	2 247	405
Trade Debtors Trade Receivables			23 591	1 200	13 369	15 112
Bank Borrowings Overdrafts					5 621

Company staff

Declan M.

Role: Director

Appointed: 19 January 2015

Latest update: 27 February 2024

People with significant control

Declan M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	19 January 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Aisling Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan M.

People with significant control

Declan M.

Accounts Documents

Company filings

Filing category

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