Solas Films Limited in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

Started with Reg No. NI058697 18 years ago, Solas Films Limited is a Private Limited Company. The latest office address is Suite 5 Ormeau House, 91-97 Ormeau Road Belfast. This firm's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. The most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-28.

Regarding the following business, the full scope of director's responsibilities have so far been met by Herve A. who was designated to this position in 2006. Since March 2006 Xavier B., had been performing the duties for this specific business up until the resignation on Tuesday 16th December 2008. Additionally another director, namely Christine C. quit on Tuesday 28th March 2006.

Herve A. is the individual who has control over 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 832	22 512	5 035	8 497	-13 553	-21 331

Balance Sheet
Cash Bank In Hand	34 371	72 206	23 405	25 884	7 120	3 468
Current Assets	81 638	111 888	31 316	31 903	8 351	21 823	29 569	25 495	11 527	20 409	39 528	9 299	28 509
Debtors	47 267	39 682	7 911	6 019	1 231	18 355
Tangible Fixed Assets	2 084	2 584	1 891	946	13 909	13 464
Net Assets Liabilities Including Pension Asset Liability	17 832	22 512

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 830	22 510	5 033	8 495	-13 555	-21 333
Shareholder Funds	17 832	22 512	5 035	8 497	-13 553	-21 331

Other Financial Data
Average Number Employees During Period											1	1	1
Creditors						56 618	72 233	39 823	34 196	40 553	26 172	22 120	22 813
Creditors Due Within One Year		91 960	28 172	24 352	35 813	56 618
Debtors Due Within One Year					1 231	18 355
Fixed Assets	2 084	2 584				13 464	12 859	14 656	10 216	13 847	12 072	14 870	14 314
Net Current Assets Liabilities	15 748	19 928	3 144	7 551	-27 462	-34 795	-42 664	-14 328	-22 669	-20 144	13 356	-12 821	5 696
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 541	1 293		13 909	2 921
Tangible Fixed Assets Cost Or Valuation	9 671	11 212	12 505	12 505	26 414	29 335
Tangible Fixed Assets Depreciation	7 587	8 628	10 614	11 559	12 505	15 871
Tangible Fixed Assets Depreciation Charged In Period			1 986	945	946	3 366
Total Assets Less Current Liabilities	17 832	22 512	5 035	8 497	-13 553	-21 331	-29 805	328	-12 453	-6 297	25 428	2 049	20 010
Trade Creditors Within One Year					1 258	15 187
V A T Current Asset					267	899
Creditors Due Within One Year Total Current Liabilities	65 890	91 960
Tangible Fixed Assets Depreciation Charge For Period		1 041

Company staff

Herve A.

Role: Director

Appointed: 28 March 2006

Latest update: 30 March 2024

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2013

Solas Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Herve A.

Herve A.

Phillippa C.

Xavier B.

Christine C.

People with significant control

Herve A.

Accounts Documents

Company filings

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