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Company profile
POLI PRODUCTIONS LTD
active • ltd • Unit 1 Rosganna Works, 42 Trailcock Road, Carrickfergus, County Antrim, BT38 7NU, Northern Ireland
Company no.NI654481Officers2Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- NI654481
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2018-07-19
- Registered Office
- Unit 1 Rosganna Works, 42 Trailcock Road, Carrickfergus, County Antrim, BT38 7NU, Northern Ireland
- Sic Codes
- other specialised construction activities n.e.c., motion picture production activities, television programme production activities
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£1.40m
Equity
£486,913
Total liabilities
£908,644
Cash in bank
£149,101
Year-on-year movement
Quick comparison from the latest filed period.
2025-07-31
Equity
-£48.05k
-8.98%Cash in bank
-£114.60k
-43.46%Total assets
+£208.83k
+17.60%Total liabilities
-£256.88k
-39.41%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£1.40m£243,457-£908,644
20212022202320242025
Latest snapshot
Financial year2025
Statement date2025-07-31
Trade debtors£211,574
Trade creditors£169,815
Fixed assets£802,156
Current assets£593,401
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £378,086 | £931,807 | -£553,721 |
| 2022 | £0 | £0 | £0 |
| 2023 | £7,120 | £617,761 | -£610,641 |
| 2024 | £534,961 | £1.19m | -£651,763 |
| 2025 | £486,913 | £1.40m | -£908,644 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 29 Apr 2026 | 1 Month |
| Confirmation Statement Submitted | 16 Jun 2025 | 11 Months |
| Accounts Submitted | 24 Apr 2025 | 1 Year |
| Change of Registered Office Address | 15 Apr 2025 | 1 Year |
| Accounts Submitted | 14 Jun 2024 | 1 Year |
| Confirmation Statement Submitted | 14 Jun 2024 | 1 Year |
| Change of Date Of Creation | 14 Jun 2024 | 1 Year |
| Change of Has Charges | 14 Jun 2024 | 1 Year |
| Change of Jurisdiction | 14 Jun 2024 | 1 Year |
| Change of Registered Office Address | 14 Jun 2024 | 1 Year |
| Change of Type | 14 Jun 2024 | 1 Year |
| MARTIN, Thomas Anthony Appointed | 19 Jul 2018 | 7 Years |
Documents
Public filing documents and direct PDF links where available.
No records available.