# ROSCIO FILMS LTD (NI689470)

> 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).

- Status: Active
- Incorporated: 2022-07-04
- Registered office: Belfast, BT6 8NP
- SIC 59111: Motion picture production activities
- SIC 59120: Motion picture, video and television programme post-production activities
- Next accounts due: 2027-04-30
- Confirmation statement due: 2027-07-18
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the upper half of 255 comparable companies in Belfast (median £2, upper quartile £12k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-07-31 | £2,342 | £2,933 | — | £5,601 | — | — | 1 |
| 2024-07-31 | £2,950 | £3,504 | — | £3,194 | — | — | 1 |

current ratio 0.52; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £2,342 at 31 July 2025
- Current assets below creditors within one year: Current ratio 0.52
- Incorporated two to five years ago: Incorporated 4 July 2022

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Nicholas John Larkin — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2022-07-04

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/NI689470
HTML: https://firmoscan.com/company/NI689470-roscio-films-ltd