D J Films Limited in London, WC2H 7DQ

Description

Data updated on: 01-11-2023

This firm is known as D J Films Limited. The company was started 20 years ago and was registered under 05007551 as its reg. no. The registered office of this firm is registered in London. You may find them at 10 Orange Street. This firm's principal business activity number is 59111 and has the NACE code: Motion picture production activities. 2023-01-31 is the last time the accounts were reported.

When it comes to this company, a variety of director's assignments have so far been performed by Damian J. who was appointed 20 years ago.

Damian J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	28 309	8 488	35 226	8 024	8 024
Current Assets	86 036	84 967	84 775	118 474	183 264
Debtors	57 727	76 479	49 549	110 350	175 140
Net Assets Liabilities	4 915	464	585	415	30
Other Debtors				19 130	24 614
Property Plant Equipment	1 025	315	1 260	840	420

Other Financial Data
Accrued Liabilities Deferred Income	13 044	11 750	7 750	7 750	86 015
Accumulated Depreciation Impairment Property Plant Equipment	5 326	6 036	6 771	7 191	7 611
Additions Other Than Through Business Combinations Property Plant Equipment			1 680
Amounts Owed By Directors	46 346	7 379	6 163	59 239	111 820
Average Number Employees During Period	2	2	1	1	1
Bank Borrowings Overdrafts		2 585		36 949	58 334
Corporation Tax Payable	36 472	25 868	20 741	25 734	14 670
Creditors	81 951	84 758	85 211	118 739	183 574
Current Asset Investments				100	100
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Income From Related Parties					707
Increase From Depreciation Charge For Year Property Plant Equipment		710	735	420	420
Net Current Assets Liabilities	4 085	209	-436	-265	-310
Number Shares Issued Fully Paid	1	1	1	1	1
Other Taxation Social Security Payable	30 332	44 555	56 720	36 459	18 294
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		6 351	8 031	8 031	8 031
Taxation Including Deferred Taxation Balance Sheet Subtotal	195	60	239	160	80
Total Assets Less Current Liabilities	5 110	524	824	575	110
Trade Creditors Trade Payables	2 103			11 847	6 261
Trade Debtors Trade Receivables	11 381	69 100	43 386	31 981	38 706
Advances Credits Directors					111 820

Company staff

Damian J.

Role: Director

Appointed: 06 January 2004

Latest update: 11 April 2024

L & A Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 06 January 2004

Resigned: 06 January 2004

Address: London, N1 6DR

Latest update: 11 April 2024

L & A Registrars Limited

Role: Corporate Nominee Director

Appointed: 06 January 2004

Resigned: 06 January 2004

Address: London, N1 6DR

Latest update: 11 April 2024

Lynn B.

Role: Secretary

Appointed: 06 January 2004

Resigned: 06 March 2017

Latest update: 11 April 2024

People with significant control

Damian J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

D J Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian J.

L & A Secretarial Limited

L & A Registrars Limited

Lynn B.

People with significant control

Damian J.

Accounts Documents

Company filings

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