From Our Own Cameraman Productions Ltd, BT48 8JW

Description

Data updated on: 01-11-2023

NI039875 is the reg. no. used by From Our Own Cameraman Productions Ltd. This firm was registered as a Private Limited Company on 2000-12-21. This firm has existed on the British market for twenty four years. The company could be gotten hold of in 14 Culmore Point Londonderry in Derry. The headquarters' postal code assigned to this place is BT48 8JW. This company's declared SIC number is 59112 meaning Video production activities. The business latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-21.

We have a number of two directors overseeing the limited company now, namely Gladys M. and Mark M. who have been carrying out the directors obligations for twenty four years. In addition, the director's responsibilities are regularly backed by a secretary - Mark M., who was officially appointed by the limited company in 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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
Net Worth	2	-1 160	13 307	16 970	17 602

Balance Sheet
Cash Bank On Hand					4 884	4 099	15 592		2 859	29 528	28 653	29 659
Current Assets	2	94	34 156	24 618	6 234	8 839	22 372		39 208	31 270	34 457	30 439
Debtors			6 662	5 046	1 350	4 740	6 780		36 349	1 742	5 804	780
Net Assets Liabilities					17 602	439	8 320	7 517	41 058	31 877	35 240	49 388
Property Plant Equipment					28 551	42 102	36 540	31 499	69 616	55 066	53 223	48 049
Cash Bank In Hand	2	94	27 494	19 572	4 884
Net Assets Liabilities Including Pension Asset Liability	2	-1 160	13 307	16 970	17 602
Tangible Fixed Assets		287	7 502	33 393	28 551

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		-1 162	13 305	16 968	17 600
Shareholder Funds	2	-1 160	13 307	16 970	17 602

Other Financial Data
Description Principal Activities											59 112	59 112
Accumulated Depreciation Impairment Property Plant Equipment					13 867	29 512	47 588	66 646	98 094	119 168	141 422	167 758
Additions Other Than Through Business Combinations Property Plant Equipment						29 196	12 514	14 017	69 565	6 524
Average Number Employees During Period					4	4	4	4	1	1	2	2
Creditors					17 183	29 886	33 520	9 718	33 210	38 858	42 440	23 115
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Finance Lease Liabilities Present Value Total										5 601
Fixed Assets		287	7 502	33 393	28 551					55 066	53 223	48 049
Increase From Depreciation Charge For Year Property Plant Equipment						15 645	18 076	19 058	31 448	21 074	22 253	26 336
Net Current Assets Liabilities	2	-1 447	5 805	-16 423	-10 949	-21 047	-11 148	-9 718	5 998	-7 588	-7 983	7 324
Property Plant Equipment Gross Cost					42 418	71 614	84 128	98 145	167 710	174 234	194 644	215 807
Total Additions Including From Business Combinations Property Plant Equipment											20 410	21 163
Total Assets Less Current Liabilities	2	-1 160	13 307	16 970	17 602	21 055	25 392	21 781	75 614	47 478	45 240	55 373
Creditors Due Within One Year		1 541	28 351	41 041	17 183
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		359	9 109	29 308	3 642
Tangible Fixed Assets Cost Or Valuation		359	9 468	38 776	42 418
Tangible Fixed Assets Depreciation		72	1 966	5 383	13 867
Tangible Fixed Assets Depreciation Charged In Period		72	1 894	3 417	8 484

Company staff

Mark M.

Role: Secretary

Appointed: 21 December 2000

Latest update: 13 January 2024

Gladys M.

Role: Director

Appointed: 21 December 2000

Latest update: 13 January 2024

Mark M.

Role: Director

Appointed: 21 December 2000

Latest update: 13 January 2024

People with significant control

Executives who have control over the firm are as follows: Gladys M. owns 1/2 or less of company shares. Mark M. owns 1/2 or less of company shares.

Gladys M.

Notified on 31 March 2020

Nature of control:

1/2 or less of shares

Mark M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 June 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 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	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

From Our Own Cameraman Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Gladys M.

Mark M.

People with significant control

Gladys M.

Mark M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies