Anti-hero Films Ltd in Belfast, BT15 4FD

Description

Data updated on: 01-11-2023

2011 signifies the founding of Anti-hero Films Ltd, a firm located at 4 Fortwilliam Demesne, , Belfast. That would make thirteen years Anti-hero Films has prospered on the local market, as it was registered on 2011-11-29. Its registration number is NI610142 and the post code is BT15 4FD. The firm's classified under the NACE and SIC code 59111 : Motion picture production activities. The firm's latest financial reports describe the period up to 31st December 2022 and the latest confirmation statement was submitted on 20th December 2022.

There is just one managing director at the moment supervising this specific company, namely Darren C. who's been utilizing the director's responsibilities for thirteen years. This company had been governed by David C. until 2012.

Darren C. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-01-01	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 881	2 982	1 015	5 680	12 126

Balance Sheet
Cash Bank On Hand									81 186		204 749	337 728
Current Assets	7 890	4 278	29 344	46 708	33 832	51 584	92 180	104 676	84 476		204 749	338 675
Debtors	1 627	3 900							3 290			947
Net Assets Liabilities					12 126	21 353	43 511	31 628	17 926		89 955	205 397
Property Plant Equipment									2 306	2 306	984	466
Cash Bank In Hand	6 263	378
Net Assets Liabilities Including Pension Asset Liability	1 881	2 982	1 014	5 680	12 126
Tangible Fixed Assets	1 851	3 069		5 221	2 805

Capital & Reserves
Called Up Share Capital	1 000	1 000		1 000	1 000
Profit Loss Account Reserve	881	1 982		4 680	11 126
Shareholder Funds	1 881	2 982	1 015	5 680	12 126

Other Financial Data
Accrued Liabilities											1 400	1 400
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 080	1 638	1 300	1 300	1 330
Accumulated Depreciation Impairment Property Plant Equipment											48 426	7 637
Average Number Employees During Period											1	1
Creditors					23 431	49 202	75 040	85 577	68 856		115 778	133 744
Fixed Assets	1 851	3 069	2 655	5 221	2 805	40 609	27 671	13 829	2 306		984
Increase From Depreciation Charge For Year Property Plant Equipment											1 322	518
Loans From Directors											78 037	87 775
Net Current Assets Liabilities	4 651	-87	-707	459	9 321	2 382	17 140	19 099	15 620		88 971	204 931
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												41 307
Other Disposals Property Plant Equipment												41 307
Property Plant Equipment Gross Cost									49 410	49 410	49 410	8 103
Taxation Social Security Payable											26 435	34 744
Total Assets Less Current Liabilities	1 881	2 982	28 194	6 654	12 126	42 991	44 811	32 928	17 926		89 955
Trade Debtors Trade Receivables									3 290			947
Value-added Tax Payable											9 906	9 825
Accrued Liabilities Deferred Income									1 330		1 400
Accumulated Depreciation Not Including Impairment Property Plant Equipment									47 104	47 104	48 426
Amounts Owed To Directors									52 012		78 038
Comprehensive Income Expense									36 298		111 029
Corporation Tax Payable									10 779		26 435
Dividends Paid On Shares Final									50 000		39 000
Other Creditors									2		1
Other Taxation Social Security Payable									4 737		9 906
Profit Loss									36 298		111 029
Accruals Deferred Income	4 621	2 684	934	974
Creditors Due After One Year			26 245
Creditors Due Within One Year	3 239	1 681	30 051	46 249	24 511
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Profit Loss For Period			14 809	22 665
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	2 278	2 149
Tangible Fixed Assets Cost Or Valuation	2 278	4 427
Tangible Fixed Assets Depreciation	427	1 358
Tangible Fixed Assets Depreciation Charged In Period	427	931

Company staff

Darren C.

Role: Director

Appointed: 29 November 2011

Latest update: 7 April 2024

People with significant control

Darren C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-11-29
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 26 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts 29 September 2017
Date Approval Accounts	29 September 2017

Anti-hero Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

Linda C.

David C.

People with significant control

Darren C.

Accounts Documents

Company filings

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