Lamb Films Ltd in Belfast, BT7 1NH

Description

Data updated on: 01-11-2023

Lamb Films has been in this business for sixteen years. Registered under no. NI069623, the company is considered a Private Limited Company. You may visit the main office of this firm during office hours at the following address: 2-4 University Road, BT7 1NH Belfast. The company's SIC and NACE codes are 59111 and has the NACE code: Motion picture production activities. 2022-06-30 is the last time when the company accounts were filed.

Regarding this business, all of director's obligations have so far been performed by Larry C. who was assigned to lead the company on Tue, 17th Jun 2008.

Larry C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 525	14

Balance Sheet
Cash Bank On Hand				5 079	5 240		1 840
Current Assets	3	15	4 176	5 479	5 240	6 000	1 840
Debtors				460		6 000
Net Assets Liabilities			2 089	2 901	3 126	784	806
Property Plant Equipment				1 365	834	1 782	1 266
Cash Bank In Hand	3	15
Net Assets Liabilities Including Pension Asset Liability	2 525	14
Tangible Fixed Assets	4 195	4 081

Capital & Reserves
Called Up Share Capital	1	6 501
Profit Loss Account Reserve	2 524	-6 487
Shareholder Funds	2 525	14

Other Financial Data
Version Production Software				2 022	2 022	2 023	2 023
Accrued Liabilities				670	615	420	420
Accrued Liabilities Not Expressed Within Creditors Subtotal			360	670
Accumulated Depreciation Impairment Property Plant Equipment				12 993	13 524	13 826	14 342
Additions Other Than Through Business Combinations Property Plant Equipment						1 250
Creditors			3 133	4 003	2 948	6 998	2 300
Fixed Assets	4 195	4 081	1 281	1 365
Increase From Depreciation Charge For Year Property Plant Equipment					531	302	516
Loans From Directors				3 333	2 333	6 578	1 880
Net Current Assets Liabilities	-1 670	-4 067	1 168	1 536	2 292	-998	-460
Nominal Value Allotted Share Capital				13 501	13 501	15 000	17 000
Nominal Value Shares Issued In Period						1 499	2 000
Number Shares Allotted		6 500			13 500	14 999	16 999
Number Shares Issued In Period- Gross						1 499	2 000
Par Value Share		1			1	1	1
Prepayments Accrued Income				60		6 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		176	125	60
Property Plant Equipment Gross Cost				14 358	14 358	15 608	15 608
Total Assets Less Current Liabilities	2 525	14	2 449	3 571
Trade Debtors Trade Receivables				400
Creditors Due Within One Year	1 673	4 258
Share Capital Allotted Called Up Paid	1	6 500
Tangible Fixed Assets Additions		1 476
Tangible Fixed Assets Cost Or Valuation	11 382	12 858
Tangible Fixed Assets Depreciation	7 187	8 777
Tangible Fixed Assets Depreciation Charged In Period		1 590

Company staff

Larry C.

Role: Director

Appointed: 17 June 2008

Latest update: 3 March 2024

People with significant control

Larry C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Lamb Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Larry C.

Cs Director Services Limited

People with significant control

Larry C.

Accounts Documents

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