Parallel World Productions Limited in Belfast, BT9 7GT

Description

Data updated on: 01-11-2023

Situated at C/o Aubrey Campbell & Co, Belfast BT9 7GT Parallel World Productions Limited is classified as a Private Limited Company issued a NI040857 registration number. The company was founded 23 years ago. This company's classified under the NACE and SIC code 59111 : Motion picture production activities. 2022-02-28 is the last time company accounts were filed.

Current directors listed by this specific firm are: Michael C. appointed in 2001 and John S. appointed twenty three years ago.

Executives who control the firm include: Michael C. has substantial control or influence over the company. John S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-19 191	-19 197	-19 197	-18 344

Balance Sheet
Current Assets	123	117	117	117	117	117	117	117	117	117	117
Cash Bank In Hand	123	117	117	117
Net Assets Liabilities Including Pension Asset Liability	-19 191	-19 197	-19 197	-18 344

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-19 193	-19 199	-19 199	-18 346
Shareholder Funds	-19 191	-19 197	-19 197	-18 344

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										49
Creditors				18 461	18 461	18 900	19 139	19 188	19 237	19 237	19 237
Net Current Assets Liabilities	-19 191	-19 197	117	117	-18 344	-18 783	-19 022	-19 071	-19 120	-19 120	-19 120
Profit Loss										-49	49
Total Assets Less Current Liabilities	-19 191	-19 197	117	117	-18 344	-18 783	-19 022	-19 071	-19 120	-19 120	-19 120
Advances Credits Directors							678	727	776	776
Advances Credits Made In Period Directors								49	49
Creditors Due Within One Year Total Current Liabilities		19 314	19 314
Creditors Due After One Year			19 314	18 461
Creditors Due Within One Year	19 314	19 314
Number Shares Allotted		2		2
Par Value Share		1		1
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Michael C.

Role: Director

Appointed: 03 August 2001

Latest update: 21 January 2024

John S.

Role: Director

Appointed: 03 August 2001

Latest update: 21 January 2024

Michael C.

Role: Secretary

Appointed: 18 May 2001

Latest update: 21 January 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Parallel World Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

John S.

Michael C.

Dorothy K.

Malcolm H.

People with significant control

Michael C.

John S.

Accounts Documents

Company filings

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