A.d.j Film Limited in Norwich, NR2 2LY

Description

Data updated on: 01-11-2023

A.d.j Film Limited could be contacted at 5 Hornor Close, in Norwich. The firm postal code is NR2 2LY. A.d.j Film has been actively competing on the British market since the company was started in 2016. The firm registration number is 09982422. This firm's SIC code is 59120 - Motion picture, video and television programme post-production activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-02-28 and the most recent annual confirmation statement was filed on 2023-02-01.

For 9 years, this specific company has only been guided by an individual director: Adam D. who has been caring of it since Tuesday 2nd February 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	6 400

Balance Sheet
Cash Bank On Hand		2 122	1 355	6 178	3 899
Current Assets	2 400	2 774	1 635	6 178
Debtors		652	280
Net Assets Liabilities		3 191	6 825	15 940	10 026
Other Debtors			280
Property Plant Equipment		5 533	10 823	15 480	10 518
Net Assets Liabilities Including Pension Asset Liability	6 400

Capital & Reserves
Shareholder Funds	6 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 957	6 887	13 581	22 400
Additions Other Than Through Business Combinations Property Plant Equipment			9 220	11 351	3 857
Average Number Employees During Period		1	1	1	1
Creditors		5 116	5 633	5 718	4 391
Increase From Depreciation Charge For Year Property Plant Equipment			3 930	6 694	8 819
Net Current Assets Liabilities	2 400	-2 342	-3 998	460	-492
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors		3 540	5 633	4 878	2 824
Par Value Share			1	1	1
Prepayments		332
Property Plant Equipment Gross Cost		8 490	17 710	29 061	32 918
Taxation Social Security Payable		1 576		840	1 567
Trade Debtors Trade Receivables		320
Fixed Assets	4 000
Total Assets Less Current Liabilities	6 400

Company staff

Adam D.

Role: Director

Appointed: 02 February 2016

Latest update: 9 March 2025

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-02
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-29
Annual Accounts 29 October 2017
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 October 2017

A.d.j Film Limited

General information

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Description

Financial data based on annual reports

Company staff

Adam D.

Accounts Documents

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