Parting Glass Productions Ltd in Belfast, BT7 3FF

Description

Data updated on: 01-11-2023

Parting Glass Productions Ltd is categorised as Private Limited Company, located in 111 Haypark Avenue, Belfast. The zip code BT7 3FF. This firm has been registered on 2018-06-28. Its Companies House Reg No. is NI654050. This business's classified under the NACE and SIC code 90030, that means Artistic creation. Its latest accounts provide detailed information about the period up to June 30, 2022 and the most recent annual confirmation statement was filed on June 27, 2023.

Since 2018-06-28, this limited company has only been supervised by an individual director: Stephen D. who has been leading it for 6 years.

Stephen D. is the individual who controls 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	19 171	13 697	17 435	2 035	7 390
Current Assets			17 435	4 335	15 490
Debtors				2 300	8 100
Net Assets Liabilities	5 466	4 677	13 528	2 456	6 323
Property Plant Equipment		1 120	1 972	1 532	1 092

Other Financial Data
Accrued Liabilities Deferred Income	1 000	1 000	960	960	960
Accumulated Depreciation Impairment Property Plant Equipment		80	227	667	1 107
Additions Other Than Through Business Combinations Property Plant Equipment		1 200	999
Amounts Owed To Directors	6 699	2 178	767	138	462
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	6 006	6 962	4 152	2 313	8 837
Creditors	13 705	10 140	5 879	3 411	10 259
Increase From Depreciation Charge For Year Property Plant Equipment		80	147	440	440
Net Current Assets Liabilities	5 466	3 557	11 556	924	5 231
Number Shares Issued Fully Paid	1	1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		1 200	2 199	2 199	2 199
Trade Debtors Trade Receivables				2 300	8 100
Director Remuneration	6 992	6 992	6 992

Company staff

Stephen D.

Role: Director

Appointed: 28 June 2018

Latest update: 25 January 2024

People with significant control

Stephen D.

Notified on 28 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Parting Glass Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

People with significant control

Stephen D.

Accounts Documents

Company filings

Filing category

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