Black Dog Productions Limited in Bristol, BS9 2DR

Description

Data updated on: 01-11-2023

The date the company was started is 2011-07-28. Established under number 07721468, it operates as a Private Limited Company. You can contact the office of the company during business hours at the following address: 86 Shirehampton Road Stoke Bishop, BS9 2DR Bristol. This enterprise's SIC code is 59111 and their NACE code stands for Motion picture production activities. The business most recent financial reports were submitted for the period up to 2022/07/31 and the latest annual confirmation statement was released on 2023/07/09.

The info we gathered describing the enterprise's members shows us a leadership of two directors: Alexis G. and Joanne G. who were appointed to their positions on 2011-07-28.

Executives who control the firm include: Alexis G. owns 1/2 or less of company shares. Joanne G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-30	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2

Balance Sheet
Cash Bank On Hand					2	32
Current Assets	9 174	9 174	4 441	4 658		32	678	678	21 534	19 601	7 919	17 267	607
Net Assets Liabilities					-14 295	-14 360	-11 630	-11 630	1 575	-20 293	-31 520	-28 077	-29 447
Property Plant Equipment					6 005	4 171
Debtors	5 002	5 364	4 320
Net Assets Liabilities Including Pension Asset Liability	8	8	-6 639	-6 494	-14 295
Tangible Fixed Assets	9 024	9 548	8 025	5 045	6 005
Cash Bank In Hand	3 810	3 810	4 658	4 658	2

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-8	-2	-6 649	-6 504	-14 305
Shareholder Funds	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 070	19 904
Average Number Employees During Period					2	2			2	2	2	2	2
Bank Overdrafts					23	1 198
Creditors					20 302	18 563	14 645	14 645	21 597	15 833	18 658	26 528	14 639
Fixed Assets	9 024					4 171	2 337	2 337	1 638	939	1 302	723	1 837
Increase From Depreciation Charge For Year Property Plant Equipment						1 834
Net Current Assets Liabilities	-9 540	-9 540	-14 664	-11 539	-20 300	-18 531	-13 967	-13 967	-63	3 768	-10 739	-9 261	-14 032
Other Creditors					1 559	1 592
Property Plant Equipment Gross Cost					24 075	24 075
Taxation Social Security Payable					18 720	15 773
Total Assets Less Current Liabilities	2					-14 360	-11 630	-11 630	1 575	4 707	-9 437	-8 538	-12 195
Amount Specific Advance Or Credit Directors	-2 175	-2 682	7	39	14	31
Amount Specific Advance Or Credit Made In Period Directors						17
Creditors Due Within One Year Total Current Liabilities	20 513
Investments Current Assets	6 489
Tangible Fixed Assets Additions	12 032	4 709	3 377	1 163	2 794
Tangible Fixed Assets Cost Or Valuation	12 032	16 741	20 118	21 281	24 075
Tangible Fixed Assets Depreciation	3 008	7 193	12 093	16 236	18 070
Tangible Fixed Assets Depreciation Charge For Period	3 008
Advances Credits Directors	-4 351	-5 364	14	78	28
Advances Credits Made In Period Directors			5 378	64
Advances Credits Repaid In Period Directors		1 013			50
Capital Employed	2	8	-6 639	-6 494	-14 295
Creditors Due Within One Year	18 714	18 714	19 105	16 197	20 302
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period		4 185	4 900	4 143	1 834

Company staff

Alexis G.

Role: Director

Appointed: 28 July 2011

Latest update: 21 March 2024

Joanne G.

Role: Director

Appointed: 28 July 2011

Latest update: 21 March 2024

People with significant control

Alexis G.

Notified on 28 July 2016

Nature of control:

1/2 or less of shares

Joanne G.

Notified on 28 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 December 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	29 November 2014
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2014

Black Dog Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexis G.

Joanne G.

Barbara K.

People with significant control

Alexis G.

Joanne G.

Accounts Documents

Company filings

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