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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
    Born in May 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-08-05 ~ now
    OF - Director → CIF 0
    Miss Aoife Margaret Mcardle
    Born in May 1978
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 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
4,691 GBP2024-08-31
6,239 GBP2023-08-31
Fixed Assets - Investments
500,000 GBP2024-08-31
500,000 GBP2023-08-31
Fixed Assets
504,691 GBP2024-08-31
506,239 GBP2023-08-31
Debtors
494 GBP2024-08-31
5,444 GBP2023-08-31
Cash at bank and in hand
497,623 GBP2024-08-31
535,941 GBP2023-08-31
Current Assets
498,117 GBP2024-08-31
541,385 GBP2023-08-31
Net Current Assets/Liabilities
444,963 GBP2024-08-31
463,454 GBP2023-08-31
Total Assets Less Current Liabilities
949,654 GBP2024-08-31
969,693 GBP2023-08-31
Net Assets/Liabilities
949,654 GBP2024-08-31
969,693 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
949,653 GBP2024-08-31
969,692 GBP2023-08-31
Equity
949,654 GBP2024-08-31
969,693 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,080 GBP2024-08-31
16,080 GBP2023-09-01
Tools/Equipment for furniture and fittings
9,368 GBP2024-08-31
9,368 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
25,448 GBP2024-08-31
25,448 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,389 GBP2024-08-31
9,569 GBP2023-09-01
Tools/Equipment for furniture and fittings
9,368 GBP2024-08-31
9,640 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,757 GBP2024-08-31
19,209 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,820 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
-272 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,548 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,691 GBP2024-08-31
Amounts invested in assets
500,000 GBP2024-08-31
500,000 GBP2023-08-31
Trade Debtors/Trade Receivables
44 GBP2024-08-31
5,444 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43 GBP2024-08-31
Taxation/Social Security Payable
360 GBP2024-08-31
70,235 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
35,029 GBP2024-08-31
6,198 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,722 GBP2024-08-31
1,498 GBP2023-08-31
Dividends Paid on Shares
20,000 GBP2023-09-01 ~ 2024-08-31
50,000 GBP2022-09-01 ~ 2023-08-31
All ordinary shares
20,000 GBP2023-09-01 ~ 2024-08-31

  • MORTELLE LTD
    Info
    AM FILMS LIMITED - 2022-06-24
    AOIFE MCARDLE LIMITED - 2022-06-24
    Registered number NI632797
    icon of address71 Kansas Avenue 71 Kansas Avenue, Belfast BT15 5AX
    PRIVATE LIMITED COMPANY incorporated on 2015-08-05 (10 years 5 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 12 November 2025 and licensed under the Open Government Licence v3.0.