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Poli Productions Ltd

Poli Productions Ltd is an active company incorporated on 19 July 2018 with the registered office located in Carrickfergus, County Antrim. Poli Productions Ltd was registered 7 years ago.
Status
Active
Active since incorporation
Company No
NI654481
Private limited company
Northern Ireland Company
Age
7 years
Incorporated 19 July 2018
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 14 June 2025 (3 months ago)
Next confirmation dated 14 June 2026
Due by 28 June 2026 (9 months remaining)
Last change occurred 5 years ago
Accounts
Submitted
For period 1 Aug31 Jul 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 July 2025
Due by 30 April 2026 (7 months remaining)
Contact
Address
Unit 1 Rosganna Works
42 Trailcock Road
Carrickfergus
County Antrim
BT38 7NU
Northern Ireland
Address changed on 15 Apr 2025 (5 months ago)
Previous address was C/O Sw Cunningham Ltd 190D Saintfield Road Belfast BT8 6NN United Kingdom
Telephone
Unreported
Email
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
2
Director • PSC • Construction Manager • Irish • Lives in Northern Ireland • Born in Aug 1968
Director • Construction Manager • British • Lives in Northern Ireland • Born in Jul 1972
Mr Daniel James O'Regan
PSC • British • Lives in UK • Born in Jul 1972
Shareholders, PSCs & Group Structure
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Mutual Companies
Jarrahwood Limited
Daniel James O'Regan is a mutual person.
Active
Polivision Ltd
Daniel James O'Regan is a mutual person.
Active
Realize Ltd
Daniel James O'Regan is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2019–2024)
Period Ended
31 Jul 2024
For period 31 Jul31 Jul 2024
Traded for 12 months
Cash in Bank
£263.7K
Increased by £101.62K (+63%)
Turnover
Unreported
Same as previous period
Employees
15
Increased by 5 (+50%)
Total Assets
£1.19M
Increased by £568.96K (+92%)
Total Liabilities
-£651.76K
Increased by £41.12K (+7%)
Net Assets
£534.96K
Increased by £527.84K (+7413%)
Debt Ratio (%)
55%
Decreased by 43.93% (-44%)
Latest Activity
Confirmation Submitted
2 Months Ago on 16 Jun 2025
Full Accounts Submitted
4 Months Ago on 24 Apr 2025
Registered Address Changed
5 Months Ago on 15 Apr 2025
Confirmation Submitted
1 Year 3 Months Ago on 14 Jun 2024
New Charge Registered
1 Year 4 Months Ago on 10 May 2024
Full Accounts Submitted
1 Year 4 Months Ago on 22 Apr 2024
Confirmation Submitted
1 Year 6 Months Ago on 21 Feb 2024
Mr Thomas Anthony Martin Details Changed
2 Years 3 Months Ago on 14 Jun 2023
Mr Daniel James O'regan Details Changed
2 Years 3 Months Ago on 14 Jun 2023
Full Accounts Submitted
2 Years 4 Months Ago on 24 Apr 2023
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Documents
Confirmation statement made on 14 June 2025 with no updates
Submitted on 16 Jun 2025
Total exemption full accounts made up to 31 July 2024
Submitted on 24 Apr 2025
Registered office address changed from C/O Sw Cunningham Ltd 190D Saintfield Road Belfast BT8 6NN United Kingdom to Unit 1 Rosganna Works 42 Trailcock Road Carrickfergus County Antrim BT38 7NU on 15 April 2025
Submitted on 15 Apr 2025
Confirmation statement made on 14 June 2024 with no updates
Submitted on 14 Jun 2024
Registration of charge NI6544810003, created on 10 May 2024
Submitted on 17 May 2024
Total exemption full accounts made up to 31 July 2023
Submitted on 22 Apr 2024
Confirmation statement made on 14 June 2023 with no updates
Submitted on 21 Feb 2024
Director's details changed for Mr Daniel James O'regan on 14 June 2023
Submitted on 14 Jun 2023
Director's details changed for Mr Thomas Anthony Martin on 14 June 2023
Submitted on 14 Jun 2023
Total exemption full accounts made up to 31 July 2022
Submitted on 24 Apr 2023
Repayment History
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