Ice Cream Productions Limited in Belfast, BT7 1PS

Description

Data updated on: 01-11-2023

Ice Cream Productions is a company registered at BT7 1PS Belfast at 44 Rugby Road. The enterprise was formed in 2012 and is established under the identification number NI613518. The enterprise has been on the UK market for 12 years now and company current status is active. This business's SIC code is 59113 : Television programme production activities. The company's most recent annual accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-05-24.

Terry C. and Emma M. are registered as the enterprise's directors and have been working on the company success for 12 years.

Executives who control the firm include: Terry C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma M. has substantial control or influence over the company 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 297	121 767	96 452	49 686	5 831

Balance Sheet
Current Assets	47 844	158 157	120 535	86 581	27 275	11 063	25 785	52 153	38 715	27 284	69 073
Net Assets Liabilities					5 831	63	630	15 645	182	331	16 455
Cash Bank In Hand	47 844	144 173	625	14 081
Debtors		13 984	119 910	10 000
Net Assets Liabilities Including Pension Asset Liability	10 297	121 767	96 452	49 686	5 831
Stocks Inventory				62 500
Tangible Fixed Assets	1 935	1 821	1 662	1 766

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	10 277	121 747	96 432	49 666	5 811
Shareholder Funds	10 297	121 767	96 452	49 686	5 831

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 500	1 500	1 500	1 500	1 500	1 500	1 500
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					20 161	9 883	26 705	38 613	41 501	27 811	52 382
Fixed Assets	1 935	1 821	1 662	1 766	986	383	3 050	3 605	4 468	2 358	1 264
Net Current Assets Liabilities	8 362	119 946	94 790	47 920	4 845	1 180	-920	13 540	-2 786	-527	16 691
Total Assets Less Current Liabilities	10 297	121 767	96 452	49 686	5 831	1 563	2 130	17 145	1 682	1 831	17 955
Creditors Due Within One Year	39 482	38 211	25 745	38 661	22 430
Number Shares Allotted			20	20
Par Value Share			1	1
Share Capital Allotted Called Up Paid		20	20	20
Tangible Fixed Assets Additions	2 580	708	884	1 529
Tangible Fixed Assets Cost Or Valuation	2 580	3 288	4 172	5 701
Tangible Fixed Assets Depreciation	645	1 467	2 510	3 935
Tangible Fixed Assets Depreciation Charged In Period	645	822	1 043	1 425
Amount Specific Advance Or Credit Directors			75 691	10 000

Company staff

Terry C.

Role: Director

Appointed: 06 July 2012

Latest update: 21 March 2024

Emma M.

Role: Director

Appointed: 06 July 2012

Latest update: 21 March 2024

People with significant control

Terry C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Emma M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-07-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 June 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 May 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016
Annual Accounts 10 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Ice Cream Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry C.

Emma M.

People with significant control

Terry C.

Emma M.

Accounts Documents

Company filings

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