Company information:
Northern Visions Limited (No: NI019777)
Address: 23 DONEGALL STREET, BELFAST, BT1 2FF, NORTHERN IRELAND
Status: Active
Incorporated: 09-Dec-1986
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 07-Mar-2024
Industry Class: 59113 - Television programme production activities
Current Director: SCOTT DAVID BOLDT ( DOB: Jul-1967 From: Oct-2017 )
Current Director: DAVID HYNDMAN ( From: Aug-2007 )
Current Director: CARRIEANNE MCALONAN-MCCRUDDEN ( DOB: Sep-1958 From: Dec-2010 )
Current Director: GEAROID PROINSAS O CAIREALLAIN ( From: Jul-2008 )
Current Director: JOANNE SMIT ( From: Aug-2012 )
Current Director: SIMON FRANCIS WOOD ( DOB: Sep-1954 From: Sep-1986 )
Current Secretary: SIMON FRANCIS WOOD ( DOB: Sep-1954 From: Sep-1986 )
Resigned Director: HEATHER MAUD FLOYD ( DOB: Dec-1961 From: Apr-2017 To: Dec-2021 )
Resigned Director: DAVID HYNDMAN ( From: Sep-1986 To: Dec-2005 )
Resigned Director: MARILYN HYNDMAN ( DOB: Aug-1953 From: Sep-1986 To: Aug-2007 )
Resigned Director: NATHAN KRIPZ ( From: Dec-2005 To: Jan-2010 )
Resigned Director: PETER MILLAR ( From: Sep-1986 To: Mar-2004 )
Resigned Director: MICHAEL QUINN ( From: Sep-1986 To: Mar-2004 )
Resigned Director: DAVID RUSHTON ( DOB: Apr-1950 From: Aug-2007 To: Jan-2023 )
Resigned Director: MAIRE UI MHAOILCHIARAIN ( From: Dec-2005 To: Dec-2008 )
Persons of Significant Control:
Mr Simon Francis Wood, 23 Donegall Street, Belfast, BT1 2FF, Northern Ireland: Has significant influence or control (Notified: 2016-04-06, Ceased: 2019-09-17)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 129,906 | 128,341 | 116,830 | 111,410 | 100,220 | 103,963 | 101,549 | 88,418 | 129906.0,128341.0,116830.0,111410.0,100220.0,103963.0,101549.0,88418.0 |
| Current assets | 15,110 | 82,519 | 64,443 | 22,778 | 37,947 | 63,699 | 25,049 | 33,086 | 15110.0,82519.0,64443.0,22778.0,37947.0,63699.0,25049.0,33086.0 |
| Current assets / Debtors / Trade debtors / trade receivables | -2 | -2.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors / Prepayments and accrued income | 847 | 2,037 | 847.0,2037.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 8,814 | 59,491 | 40,711 | 9,537 | 21,750 | 55,166 | 18,072 | 24,304 | 8814.0,59491.0,40711.0,9537.0,21750.0,55166.0,18072.0,24304.0 |
| Net current assets (liabilities) | -2,540 | 18,044 | -5,088 | 9,775 | 18,478 | 17,163 | 10,797 | 18,465 | -2540.0,18044.0,-5088.0,9775.0,18478.0,17163.0,10797.0,18465.0 |
| Total assets less current liabilities | 127,366 | 146,385 | 111,742 | 121,185 | 118,698 | 121,126 | 112,346 | 106,883 | 127366.0,146385.0,111742.0,121185.0,118698.0,121126.0,112346.0,106883.0 |
| Provisions for liabilities, balance sheet subtotal | 5,423 | 3,876 | 4,364 | 4,495 | 5423.0,3876.0,4364.0,4495.0,0.0,0.0,0.0,0.0 | ||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 5,423 | 3,876 | 4,364 | 4,495 | 3,202 | 4,987 | 5,564 | 2,248 | 5423.0,3876.0,4364.0,4495.0,3202.0,4987.0,5564.0,2248.0 |
| Accrued liabilities, not expressed within creditors subtotal | 3,927 | 2,946 | 2,209 | 1,472 | 735 | 3927.0,2946.0,2209.0,1472.0,735.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 95,516 | 114,063 | 104,669 | 114,718 | 114,761 | 116,139 | 106,782 | 104,635 | 95516.0,114063.0,104669.0,114718.0,114761.0,116139.0,106782.0,104635.0 |