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Filmcraft Holdings (N.I.) Ltd

Filmcraft Holdings (N.I.) Ltd is an active company incorporated on 21 December 2022 with the registered office located in Holywood, County Down. Filmcraft Holdings (N.I.) Ltd was registered 2 years 10 months ago.
Status
Active
Active since incorporation
Company No
NI693299
Private limited company
Northern Ireland Company
Age
2 years 10 months
Incorporated 21 December 2022
Size
Micro
Turnover is under £1M
Under 10 employees
Confirmation
Submitted
Dated 20 December 2024 (10 months ago)
Next confirmation dated 20 December 2025
Due by 3 January 2026 (2 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Jan31 Oct 2024 (10 months)
Accounts type is Total Exemption Full
Next accounts for period 31 October 2025
Due by 31 July 2026 (9 months remaining)
Address
Ground Floor, Twisel River Studios
18 High Street
Holywood
County Down
BT18 9AD
Northern Ireland
Same address since incorporation
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
2
Director • PSC • Irish • Lives in Northern Ireland • Born in Jan 1983
Director • PSC • Irish • Lives in Northern Ireland • Born in Dec 1981
Shareholders, PSCs & Group Structure
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Mutual Companies
Scenedock Limited
Mr Martin Cullen and Mr Niall Devlin are mutual people.
Active
Manquip Limited
Mr Martin Cullen and Mr Niall Devlin are mutual people.
Active
Martin Cullen Joinery Ltd
Mr Martin Cullen is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2023–2024)
Period Ended
31 Oct 2024
For period 31 Dec31 Oct 2024
Traded for 10 months
Cash in Bank
£99.63K
Increased by £83.59K (+521%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£991.97K
Increased by £83.59K (+9%)
Total Liabilities
-£263.2K
Decreased by £139.4K (-35%)
Net Assets
£728.77K
Increased by £222.99K (+44%)
Debt Ratio (%)
27%
Decreased by 17.79% (-40%)
Latest Activity
Full Accounts Submitted
6 Months Ago on 2 Apr 2025
Confirmation Submitted
9 Months Ago on 6 Jan 2025
Accounting Period Shortened
1 Year 6 Months Ago on 26 Mar 2024
Full Accounts Submitted
1 Year 7 Months Ago on 22 Mar 2024
Confirmation Submitted
1 Year 8 Months Ago on 26 Jan 2024
New Charge Registered
2 Years 6 Months Ago on 17 Apr 2023
Incorporated
2 Years 10 Months Ago on 21 Dec 2022
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Documents
Total exemption full accounts made up to 31 October 2024
Submitted on 2 Apr 2025
Confirmation statement made on 20 December 2024 with no updates
Submitted on 6 Jan 2025
Current accounting period shortened from 31 December 2024 to 31 October 2024
Submitted on 26 Mar 2024
Total exemption full accounts made up to 31 December 2023
Submitted on 22 Mar 2024
Confirmation statement made on 20 December 2023 with no updates
Submitted on 26 Jan 2024
Registration of charge NI6932990001, created on 17 April 2023
Submitted on 17 Apr 2023
Incorporation
Submitted on 21 Dec 2022
Repayment History
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