Sonas Productions (ni) Limited in Belfast, BT13 2ES

Description

Data updated on: 01-11-2023

Sonas Productions (ni) started conducting its business in 2013 as a Private Limited Company under the ID NI617959. This particular company has been operating for 11 years and the present status is active. This firm's headquarters is located in Belfast at Office 1B Townsend Enterprise Park. You could also locate this business by its postal code : BT13 2ES. This company's classified under the NACE and SIC code 59113 and has the NACE code: Television programme production activities. 2022-04-30 is the last time the company accounts were reported.

Meabh O. is this specific company's only managing director, that was assigned this position on April 18, 2013. Since April 18, 2013 Sean O., had fulfilled assigned duties for this limited company up until the resignation on March 1, 2014.

Meabh O. is the individual who controls 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-1 725	-1 943	5 126	8 322

Balance Sheet
Current Assets	3 263	12 177	13 030	12 221	11 619	39 147	31 625	34 289	43 823	53 503
Net Assets Liabilities				8 322	5 972	7 212	6 392	10 644	14 789	20 677
Cash Bank In Hand	176	10 929	13 030	12 221
Debtors	3 087	1 248
Intangible Fixed Assets	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	-1 725	-1 943	5 126	8 322
Tangible Fixed Assets	1 743	1 308	1 047	837

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	-245	-1 944	5 125	8 320
Shareholder Funds	-1 725	-1 943	5 126	8 322

Other Financial Data
Average Number Employees During Period						1	1	2	1	1
Creditors				6 210	8 212	62 472	49 662	43 188	44 553	45 241
Fixed Assets	30 000	31 308	31 047	30 837	30 670	30 537	24 429	19 543	15 519	12 415
Net Current Assets Liabilities	-21 544	6 077	3 604	6 011	24 699	23 325	18 037	8 899	730	8 262
Total Assets Less Current Liabilities	8 456	37 385	34 651	36 848	5 972	7 212	6 392	10 644	14 789	20 677
Creditors Due After One Year	10 181	39 328	29 525	28 526
Creditors Due Within One Year	24 807	6 100	9 426	6 210
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	2 179	2 179	2 179
Tangible Fixed Assets Depreciation	436	871	1 132
Tangible Fixed Assets Depreciation Charged In Period		435	261

Company staff

Meabh O.

Role: Director

Appointed: 18 April 2013

Latest update: 3 February 2024

People with significant control

Meabh O.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-04-18
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	31 January 2018
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	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Sonas Productions (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meabh O.

Sean O.

People with significant control

Meabh O.

Accounts Documents

Company filings

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