Up Productions Ltd in Belfast, BT7 2JB

Description

Data updated on: 01-11-2023

Up Productions Ltd has existed on the British market for ten years. Started with registration number NI624668 in 2014, it is based at 12 Cromac Place, Belfast BT7 2JB. This business's SIC code is 90010 which means Performing arts. The firm's most recent accounts describe the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-04-05.

According to the latest data, the business is directed by a solitary director: Sarah M., who was chosen to lead the company on 2014/05/19.

Sarah M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	11 458	48 125	82 978

Balance Sheet
Cash Bank On Hand							560 237	423 002
Current Assets	16 746	61 808	126 249	255 106	231 472	256 008	564 705	623 423
Debtors							38 066	200 421
Net Assets Liabilities			82 978	198 835	162 027	95 634	412 216	294 269
Property Plant Equipment							25 192	17 628
Cash Bank In Hand	16 746	61 808	126 249
Net Assets Liabilities Including Pension Asset Liability	11 458	48 125	82 978
Tangible Fixed Assets	680	2 575	4 562

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 358	48 025	82 878
Shareholder Funds	11 458	48 125	82 978

Other Financial Data
Version Production Software								1
Accrued Liabilities Not Expressed Within Creditors Subtotal							74 935	20 947
Accumulated Depreciation Impairment Property Plant Equipment							9 156	16 721
Average Number Employees During Period			2	4	5	4	4	4
Creditors			31 233	60 047	75 387	131 222	100 511	300 002
Fixed Assets	680	2 575	4 562	7 061	5 942	16 681	25 192	17 628
Increase From Depreciation Charge For Year Property Plant Equipment								7 565
Net Current Assets Liabilities	10 778	45 550	78 416	195 059	156 085	124 786	497 792	323 421
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							33 598
Property Plant Equipment Gross Cost							34 349	34 349
Total Assets Less Current Liabilities	11 458	48 125	82 978	202 120	162 027	141 467	522 984	341 049
Trade Creditors Trade Payables							2 882	154 839
Trade Debtors Trade Receivables							359	65 642
Creditors Due Within One Year	5 968	16 258	47 833
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 350	2 792
Tangible Fixed Assets Cost Or Valuation	800	3 150	5 942
Tangible Fixed Assets Depreciation	120	575	1 380
Tangible Fixed Assets Depreciation Charged In Period		455	805

Company staff

Sarah M.

Role: Director

Appointed: 19 May 2014

Latest update: 22 January 2024

People with significant control

Sarah M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 April 2017
Annual Accounts 28 October 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	28 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Up Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

People with significant control

Sarah M.

Accounts Documents

Company filings

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