Encycle Studios Ltd in Belfast, BT1 5HD

Description

Data updated on: 01-11-2023

The company operates under the name of Encycle Studios Ltd. This firm was started 10 years ago and was registered with NI628220 as its registration number. The registered office of the company is located in Belfast. You may visit it at Imperial House, 4-10 Donegall Square East. The company's classified under the NACE and SIC code 59113 : Television programme production activities. Encycle Studios Limited filed its account information for the financial year up to 2022-12-31. The latest annual confirmation statement was filed on 2022-12-08.

So far, this company has only been overseen by 1 director: Philip B. who has been controlling it for 10 years.

Philip B. is the individual who has 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	134 368	150 004	118 001	103 668	56 646	44 781	39 024	33 809
Net Assets Liabilities	15 230	28 994	-12 065	240	3 135	-25 200	-92 221	-98 418
Cash Bank In Hand	113 144
Debtors	21 224
Net Assets Liabilities Including Pension Asset Liability	15 230
Tangible Fixed Assets	5 835

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 130

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		8 100	700	700	700	700	700	700
Average Number Employees During Period				1	1	1	1	1
Creditors	83 408	68 203	64 572	58 281	65 997	65 503	63 703	58 312
Fixed Assets	5 835	4 074	3 492	2 983	1 989	1 825	2 948	1 966
Net Current Assets Liabilities	50 960	81 801	53 429	45 387	41 849	30 478	26 521	26 697
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				16 200	51 200	51 200	51 200	51 200
Total Assets Less Current Liabilities	56 795	85 875	56 921	48 370	43 838	32 303	29 469	28 663
Capital Employed	15 230
Creditors Due After One Year	41 565
Creditors Due Within One Year	83 408
Number Shares Allotted	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Par Value Share	0
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 982
Tangible Fixed Assets Cost Or Valuation	7 982
Tangible Fixed Assets Depreciation	2 147
Tangible Fixed Assets Depreciation Charged In Period	2 147
Value Shares Allotted Increase Decrease During Period	100

Company staff

Philip B.

Role: Director

Appointed: 08 December 2014

Latest update: 26 January 2024

People with significant control

Philip B.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2014-12-08
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Encycle Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

People with significant control

Philip B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies