Miracles Production Limited, BT4 3ET

Description

Data updated on: 01-11-2023

The firm called Miracles Production was founded on 2003-02-03 as a Private Limited Company. This firm's head office could be found at Belfast on 200 Upper Newtownards Road, Belfast. When you need to get in touch with this company by post, the post code is BT4 3ET. The reg. no. for Miracles Production Limited is NI045347. This firm's principal business activity number is 59120, that means Motion picture, video and television programme post-production activities. The firm's most recent annual accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-01-31.

As stated, this firm was started in 2003-02-03 and has been guided by two directors. Moreover, the managing director's duties are supported by a secretary - Gillian J., who joined this firm in February 2003.

Executives with significant control over the firm are: David J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	50 876	45 173	25 776	12 820

Balance Sheet
Cash Bank In Hand	130 418	148 909	129 735	164 033
Cash Bank On Hand				164 033	168 191	135 290	224 236	261 823
Current Assets	145 067	170 128	152 248	174 073	189 780	152 895	245 041	275 594	292 264	341 326	330 918
Debtors	9 010	15 787	17 363	4 790	16 314	12 280	15 255	8 206
Net Assets Liabilities				12 820	11 744	14 517	60 878	81 556	98 106	139 898
Net Assets Liabilities Including Pension Asset Liability	50 876	45 173	25 776	12 820
Property Plant Equipment				14 933	12 833	20 756	17 393	13 042
Stocks Inventory	5 639	5 432	5 150	5 250
Tangible Fixed Assets	16 979	16 904	17 004	14 933
Total Inventories				5 250	5 275	5 325	5 550	5 565

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	50 776	45 073	25 676	12 720
Shareholder Funds	50 876	45 173	25 776	12 820

Other Financial Data
Accrued Liabilities				1 950	2 000	2 000	2 000	2 100
Accumulated Amortisation Impairment Intangible Assets				40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment				86 755	90 871	95 171	98 534	102 885
Additional Provisions Increase From New Provisions Recognised							-638
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				11 175	10 151	1 461	19 958	15 436
Creditors				173 200	188 303	155 191	198 251	204 602	203 935	1 400	200 123
Creditors Due Within One Year	107 774	138 478	140 075	173 200
Deferred Tax Liabilities				2 986	2 566	3 943	3 305	2 478
Dividends Paid					40 000
Finished Goods				5 250	5 275	5 325
Fixed Assets	16 979	16 904	17 004	14 933	12 833	20 756	17 393	13 042	9 777	13 942	14 407
Increase From Depreciation Charge For Year Property Plant Equipment					4 116	4 300	3 363	4 351
Intangible Assets Gross Cost				40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Merchandise							5 550	5 565
Net Current Assets Liabilities	37 293	31 650	12 173	873	1 477	-2 296	46 790	70 992	88 329	127 356	130 795
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				87	408	1 701	203	267
Other Taxation Social Security Payable				5	5
Par Value Share		1	1	1	1	1	1	1
Profit Loss					38 924
Property Plant Equipment Gross Cost				101 688	103 704	115 927	115 927
Provisions				2 986	2 566	3 943	3 305	2 478
Provisions For Liabilities Balance Sheet Subtotal				2 986	2 566	3 943	3 305	2 478
Provisions For Liabilities Charges	3 396	3 381	3 401	2 986
Recoverable Value-added Tax					3 959
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 616	5 211	2 679
Tangible Fixed Assets Cost Or Valuation	89 182	93 798	99 009	101 688
Tangible Fixed Assets Depreciation	72 203	76 894	82 005	86 755
Tangible Fixed Assets Depreciation Charged In Period		4 691	5 111	4 750
Total Additions Including From Business Combinations Property Plant Equipment					2 016	12 223
Total Assets Less Current Liabilities	54 272	48 554	29 177	15 806	14 310	18 460	64 183	84 034	98 106	141 298	145 202
Trade Creditors Trade Payables				390	155	157	217	124
Trade Debtors Trade Receivables				4 790	12 355	12 280	15 255	8 206

Company staff

Gillian J.

Role: Secretary

Appointed: 03 February 2003

Latest update: 20 January 2024

David J.

Role: Director

Appointed: 03 February 2003

Latest update: 20 January 2024

Gillian J.

Role: Director

Appointed: 03 February 2003

Latest update: 20 January 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Miracles Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian J.

David J.

Gillian J.

People with significant control

David J.

Gillian J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Miracles Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian J.

David J.

Gillian J.

People with significant control

David J.

Gillian J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015