£2,342
−21%vs Jul 2024ActiveNI689470Private limited companyBelfast
ROSCIO FILMS LTD
Significant control: Nicholas John Larkin (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Motion picture production activities (SIC 59111). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ROSCIO FILMS LTD is an active private limited company (company number NI689470) incorporated on 4 July 2022, registered in Belfast. Its registered activity is motion picture production activities (SIC 59111). Latest small accounts cover the period ending 31 July 2025, showing net assets of £2,342 and cash of £2,933, with 1 employee on average. Net assets fell 21% on the prior period (£2,950).
Peer position · net assets
By net assets it sits in the upper half of 255 comparable companies in Belfast (median £2, upper quartile £12k).
02
Ownership and control
- Nicholas John Larkin
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 4 July 20224 yrs ago
- Next accounts due
- 30 April 2027in 186 days
- Confirmation statement due
- 18 July 2027in 265 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 59111
- Motion picture production activities
- SIC 59120
- Motion picture, video and television programme post-production activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£2,933
−16%vs Jul 2024Not reported
1
No changevs Jul 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 July 2025 | £2,342 | £2,933 | — | £5,601 | — | — | 1 |
| 31 July 2024 | £2,950 | £3,504 | — | £3,194 | — | — | 1 |
Current ratio0.52Current assets ÷ creditors within one year
Cash per employee£2,933Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £2,342 at 31 July 2025
- Current assets below creditors within one yearCurrent ratio 0.52
- Incorporated two to five years agoIncorporated 4 July 2022
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 265 days
- Next accounts duein 186 days
- Accounts period endNet assets £2,342 · small accounts
- Accounts period endNet assets £2,950 · small accounts
- Incorporated
08
Similar companies in Belfast
- KNEECAP FILMS LIMITEDBelfast · inc. Jul 2022
- FREAKY FILMS LTDBelfast · inc. Jun 2022
- SHOT IN THE DARK FILMS LTDBelfast · inc. Jul 2022
- MCCUTCHEON MEDIA LIMITEDLarne · inc. Jun 2022
- CATS CRADLE PRODUCTIONS LTDEnniskillen · inc. Jun 2022
- PENALTY SPOT PICTURES LTDBelfast · inc. May 2022
All companies incorporated on 4 July 2022 · in Jul 2022.
09
Reminders for ROSCIO FILMS LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.