{ "company_number": "NI613518", "name": "Ice Cream Productions Limited", "url": "/company/NI613518", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-07-06", "dissolved_on": null, "sic_codes": [ { "code": "59113", "description": "Television programme production activities", "section": "J", "section_name": "Information and communication", "url": "/sic/59113" } ], "registered_address": { "id": 1435417, "url": "/address/1435417", "line1": "44 RUGBY ROAD", "line2": "", "post_town": "BELFAST", "county": "", "country": "", "postcode": "BT7 1PS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI613518", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/NI613518/accounts/2025-03-31", "pdf_url": "/company/NI613518/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Ice Cream Productions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "432.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "56295.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7617.00", "total_assets_less_current_liabilities": "8049.00", "net_assets_liabilities": "6549.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6549.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/NI613518/accounts/2024-03-31", "pdf_url": "/company/NI613518/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Ice Cream Productions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1278.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "41919.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4463.00", "total_assets_less_current_liabilities": "5741.00", "net_assets_liabilities": "4241.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4241.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/NI613518/accounts/2023-03-31", "pdf_url": "/company/NI613518/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Ice Cream Productions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1264.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "69073.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16691.00", "total_assets_less_current_liabilities": "17955.00", "net_assets_liabilities": "16455.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "16455.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/NI613518/accounts/2022-03-31", "pdf_url": "/company/NI613518/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Ice Cream Productions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2358.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "27284.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-527.00", "total_assets_less_current_liabilities": "1831.00", "net_assets_liabilities": "331.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "331.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/NI613518/accounts/2021-03-31", "pdf_url": "/company/NI613518/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Ice Cream Productions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4468.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "38715.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2786.00", "total_assets_less_current_liabilities": "1682.00", "net_assets_liabilities": "182.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "182.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/NI613518/accounts/2020-03-31", "pdf_url": "/company/NI613518/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Ice Cream Productions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3605.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "52153.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13540.00", "total_assets_less_current_liabilities": "17145.00", "net_assets_liabilities": "15645.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15645.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/NI613518/accounts/2019-03-31", "pdf_url": "/company/NI613518/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Ice Cream Productions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3050.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "25785.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-920.00", "total_assets_less_current_liabilities": "2130.00", "net_assets_liabilities": "630.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "630.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/NI613518/accounts/2018-03-31", "pdf_url": "/company/NI613518/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Ice Cream Productions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "383.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11063.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1180.00", "total_assets_less_current_liabilities": "1563.00", "net_assets_liabilities": "63.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "63.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/NI613518/accounts/2017-03-31", "pdf_url": "/company/NI613518/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Ice Cream Productions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "986.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "27275.00", "creditors_due_within_one_year": "22430.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4845.00", "total_assets_less_current_liabilities": "5831.00", "net_assets_liabilities": "5831.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "5811.00", "shareholder_funds": "5831.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/NI613518/accounts/2016-03-31", "pdf_url": "/company/NI613518/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Ice Cream Productions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1766.00", "debtors": "10000.00", "cash_bank_in_hand": "14081.00", "current_assets": "86581.00", "creditors_due_within_one_year": "38661.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47920.00", "total_assets_less_current_liabilities": "49686.00", "net_assets_liabilities": "49686.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "49666.00", "shareholder_funds": "49686.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/NI613518/accounts/2015-03-31", "pdf_url": "/company/NI613518/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Ice Cream Productions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1662.00", "debtors": "119910.00", "cash_bank_in_hand": "625.00", "current_assets": "120535.00", "creditors_due_within_one_year": "25745.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94790.00", "total_assets_less_current_liabilities": "96452.00", "net_assets_liabilities": "96452.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "96432.00", "shareholder_funds": "96452.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/NI613518/accounts/2014-03-31", "pdf_url": "/company/NI613518/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Ice Cream Productions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1821.00", "debtors": "13984.00", "cash_bank_in_hand": "144173.00", "current_assets": "158157.00", "creditors_due_within_one_year": "38211.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "119946.00", "total_assets_less_current_liabilities": "121767.00", "net_assets_liabilities": "121767.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "121747.00", "shareholder_funds": "121767.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/NI613518/accounts/2013-03-31", "pdf_url": "/company/NI613518/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Ice Cream Productions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1935.00", "debtors": null, "cash_bank_in_hand": "47844.00", "current_assets": "47844.00", "creditors_due_within_one_year": "39482.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8362.00", "total_assets_less_current_liabilities": "10297.00", "net_assets_liabilities": "10297.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "10277.00", "shareholder_funds": "10297.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI613518/filing-history" }, "confirmation_statement": { "next_due": "2027-06-07", "last_made_up": "2026-05-24" }, "officers": [], "psc": [ { "name": "Mr Terry Cafolla", "kind": "individual-person-with-significant-control", "person_url": "/person/4967126", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Miss Emma Mckenna", "kind": "individual-person-with-significant-control", "person_url": "/person/1475165", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }