The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Mcardle, Aoife
    Film Making born in May 1978
    Individual (2 offsprings)
    Officer
    2015-08-05 ~ now
    OF - Director → CIF 0
    Miss Aoife Margaret Mcardle
    Born in May 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

MORTELLE LTD

Previous names
AM FILMS LIMITED - 2022-06-24
AOIFE MCARDLE LIMITED - 2019-09-19
Standard Industrial Classification
59112 - Video Production Activities
Brief company account
Property, Plant & Equipment
6,239 GBP2023-08-31
5,194 GBP2022-08-31
Fixed Assets - Investments
500,000 GBP2023-08-31
Fixed Assets
506,239 GBP2023-08-31
5,194 GBP2022-08-31
Debtors
5,444 GBP2023-08-31
113,863 GBP2022-08-31
Cash at bank and in hand
535,941 GBP2023-08-31
1,093,167 GBP2022-08-31
Current Assets
541,385 GBP2023-08-31
1,207,030 GBP2022-08-31
Net Current Assets/Liabilities
463,454 GBP2023-08-31
958,294 GBP2022-08-31
Total Assets Less Current Liabilities
969,693 GBP2023-08-31
963,488 GBP2022-08-31
Net Assets/Liabilities
969,693 GBP2023-08-31
963,488 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
969,692 GBP2023-08-31
963,487 GBP2022-08-31
Equity
969,693 GBP2023-08-31
963,488 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,080 GBP2023-08-31
12,955 GBP2022-09-01
Tools/Equipment for furniture and fittings
9,368 GBP2023-08-31
9,368 GBP2022-09-01
Property, Plant & Equipment - Gross Cost
25,448 GBP2023-08-31
22,323 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,569 GBP2023-08-31
7,489 GBP2022-09-01
Tools/Equipment for furniture and fittings
9,640 GBP2023-08-31
9,640 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,209 GBP2023-08-31
17,129 GBP2022-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,080 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,080 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
6,511 GBP2023-08-31
Tools/Equipment for furniture and fittings
-272 GBP2023-08-31
Amounts invested in assets
500,000 GBP2023-08-31
Trade Debtors/Trade Receivables
5,444 GBP2023-08-31
58 GBP2022-08-31
Amounts owed by directors
113,805 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29 GBP2022-08-31
Taxation/Social Security Payable
70,235 GBP2023-08-31
114,663 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
6,198 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,498 GBP2023-08-31
134,044 GBP2022-08-31
Dividends Paid on Shares
50,000 GBP2022-09-01 ~ 2023-08-31
110,000 GBP2021-09-01 ~ 2022-08-31
All ordinary shares
50,000 GBP2022-09-01 ~ 2023-08-31

  • MORTELLE LTD
    Info
    AM FILMS LIMITED - 2022-06-24
    AOIFE MCARDLE LIMITED - 2019-09-19
    Registered number NI632797
    71 Kansas Avenue 71 Kansas Avenue, Belfast BT15 5AX
    Private Limited Company incorporated on 2015-08-05 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.