Dna Studios (ni) Limited in Belfast, BT8 7QN

Description

Data updated on: 02-08-2022

Dna Studios (ni) began its operations in the year 2012 as a Private Limited Company registered with number: NI611835. The firm's office was registered in Belfast at 2 Beechill Business Park. This particular Dna Studios (ni) Limited business had been operating on the market for at least 10 years.

The data at our disposal describing this enterprise's personnel reveals that the last two directors were: Merville B. and Jenna F. who were appointed to their positions on 2012-03-22.

Merville B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency
Net Worth	1 128	1 936

Balance Sheet
Cash Bank On Hand					19 377	5 926
Current Assets	14 162	14 376	4 326	4 761	25 568	6 152
Debtors	2 754	2 324	2 326	2 761	4 191	226
Net Assets Liabilities			7 576	1 444	876	2 323
Other Debtors				2 761	2 249	226
Property Plant Equipment			7 130	5 704	6 847	5 116
Total Inventories			2 000	2 000	2 000
Cash Bank In Hand	9 408	10 052
Intangible Fixed Assets	26 600	22 800
Net Assets Liabilities Including Pension Asset Liability	1 128	1 936
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	13 925	11 140

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 028	1 836
Shareholder Funds	1 128	1 936

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			22 800	26 600	30 400	36 100
Accumulated Depreciation Impairment Property Plant Equipment			19 800	21 226	22 938	24 927
Additions Other Than Through Business Combinations Property Plant Equipment					2 855	258
Average Number Employees During Period			11	10	11	11
Bank Borrowings Overdrafts			1 827	2 022		37 005
Creditors			17 725	19 337	8 800	37 005
Dividends Paid On Shares				11 400	7 600
Fixed Assets	40 525	33 940	22 330	17 104	14 447	7 016
Increase From Amortisation Charge For Year Intangible Assets				3 800	3 800	5 700
Increase From Depreciation Charge For Year Property Plant Equipment				1 426	1 712	1 989
Intangible Assets			15 200	11 400	7 600	1 900
Intangible Assets Gross Cost			38 000	38 000	38 000
Net Current Assets Liabilities	-36 612	-29 776	-13 399	-14 576	-3 470	33 284
Number Shares Issued Fully Paid			100	100
Other Creditors			3 035	6 111	8 800	-31 107
Other Debtors Balance Sheet Subtotal			2 326	2 761
Other Taxation Social Security Payable			8 160	7 438	7 192	3 975
Par Value Share		1		1
Property Plant Equipment Gross Cost			26 930	26 930	29 785	30 043
Provisions For Liabilities Balance Sheet Subtotal			1 355	1 084	1 301	972
Total Assets Less Current Liabilities	3 913	4 164	8 931	2 528	10 977	40 300
Trade Creditors Trade Payables			4 703	3 766	12 406
Trade Debtors Trade Receivables					1 942
Creditors Due Within One Year	50 774	44 152
Intangible Fixed Assets Aggregate Amortisation Impairment	11 400	15 200
Intangible Fixed Assets Amortisation Charged In Period		3 800
Intangible Fixed Assets Cost Or Valuation	38 000	38 000
Number Shares Allotted		100
Provisions For Liabilities Charges	2 785	2 228
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	26 930	26 930
Tangible Fixed Assets Depreciation	13 005	15 790
Tangible Fixed Assets Depreciation Charged In Period		2 785

Company staff

Merville B.

Role: Director

Appointed: 22 March 2012

Latest update: 9 October 2023

Jenna F.

Role: Director

Appointed: 22 March 2012

Latest update: 9 October 2023

People with significant control

Merville B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	29 March 2022
Confirmation statement last made up date	15 March 2021

Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-09-30

Dna Studios (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Merville B.

Jenna F.

People with significant control

Merville B.

Accounts Documents

Company filings

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