Red Deer Filming Ltd
Unit 2 Channel Wharf 21 Old Channel Road BT3 9DE Belfast
Number: NI608992
Incorporation date: 2011-09-13
Dissolution date: 2022-01-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at Unit 2 Channel Wharf, Belfast BT3 9DE Red Deer Filming Limited was classified as a Private Limited Company and issued a NI608992 registration number. It had been founded thirteen years ago before was dissolved on 2022-01-18.
Paul T. was this enterprise's managing director, appointed on 2011-09-13.
Paul T. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-09-30 | 2019-09-30 | 2021-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 9 753 | 11 393 | 28 358 |
| Current Assets | 13 795 | 17 135 | 28 358 |
| Debtors | 4 042 | 5 742 | |
| Net Assets Liabilities | 3 454 | 9 774 | 100 |
| Property Plant Equipment | 17 312 | 14 456 | |
| Other Financial Data | |||
| Version Production Software | 2 021 | 2 022 | |
| Accrued Liabilities | 810 | 750 | 1 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 742 | 36 458 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 860 | 2 854 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 27 653 | 21 817 | 28 258 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 716 | 6 164 | |
| Loans From Directors | 18 383 | 12 228 | 19 197 |
| Net Current Assets Liabilities | -13 858 | -4 682 | 100 |
| Other Creditors | 1 299 | 1 099 | 19 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 622 | ||
| Other Disposals Property Plant Equipment | 53 768 | ||
| Prepayments Accrued Income | 726 | 988 | |
| Property Plant Equipment Gross Cost | 47 054 | 50 914 | |
| Taxation Social Security Payable | 7 161 | 7 740 | 5 491 |
| Trade Debtors Trade Receivables | 3 316 | 4 754 | |
| Value-added Tax Payable | 1 751 | ||
Role: Director
Appointed: 13 September 2011
Latest update: 4 May 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 26 September 2021 |
| Confirmation statement last made up date | 12 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2019 |
| End Date For Period Covered By Report | 31 March 2021 |
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