Rathmore Productions Ltd in Belfast, BT9 5FL

Description

Data updated on: 01-11-2023

The Rathmore Productions Ltd business has been in this business field for fifteen years, as it's been founded in 2009. Registered under the number NI071428, Rathmore Productions was set up as a Private Limited Company with office in Aisling House, 50, Belfast BT9 5FL. The company's SIC and NACE codes are 90030 which stands for Artistic creation. 2023-01-31 is the last time when account status updates were filed.

Considering this enterprise's magnitude, it was vital to choose further company leaders: Ian M. and Marie J. who have been participating in joint efforts for fifteen years to promote the success of the following company.

Executives who have control over the firm are as follows: Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marie 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-24 247	-25 066	-23 168	-23 221	-12 006	-12 336

Balance Sheet
Current Assets	1 199	1 230	3 199	3 266	19 781	6 746	256 069	393 319	305 459	228 992	264 445	305 806
Cash Bank In Hand	1 199	1 230	3 199	3 266	19 781
Net Assets Liabilities Including Pension Asset Liability	-24 247	-25 066	-23 168	-23 221	-12 006	-12 336

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-24 249	-25 068	-23 170	-23 223	-12 008
Shareholder Funds	-24 247	-25 066	-23 168	-23 221	-12 006	-12 336

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						330	4 660	6 793	3 872	8 913	4 000	7 500
Average Number Employees During Period									1	1	1	1
Creditors						18 752	89 181	80 151	78 512	46 465	51 292	57 300
Fixed Assets									150 400	151 231	150 984	151 770
Net Current Assets Liabilities	-24 247	-25 066	-23 168	-23 221	-12 006	-12 006	166 888	313 168	232 139	187 719	213 153	248 506
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									5 192	5 192
Total Assets Less Current Liabilities	-24 247	-25 066	-23 168	-23 221	-12 006	-12 006	166 888	313 168	382 539	338 950	364 137	400 276
Advances Credits Directors					31 167	18 167	24 176	10	30 169	370
Advances Credits Made In Period Directors							6 009	24 166	41 000	29 799	370
Advances Credits Repaid In Period Directors						13 000			10 841
Accruals Deferred Income						330
Creditors Due Within One Year	25 446	26 296	26 367	26 487	31 787	18 752
Number Shares Allotted				2	2
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2

Company staff

Ian M.

Role: Director

Appointed: 07 January 2009

Latest update: 15 April 2024

Marie J.

Role: Director

Appointed: 07 January 2009

Latest update: 15 April 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marie 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Rathmore Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Marie J.

Cs Director Services Limited

People with significant control

Ian M.

Marie J.

Accounts Documents

Company filings

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