D S Film & Tv Ltd in St Albans, AL2 1HA

Description

Data updated on: 01-11-2023

The official moment the company was established is 3rd July 2014. Established under 09114633, this company is considered a Private Limited Company. You may find the main office of this firm during its opening hours at the following address: Wellington House 273-275 High Street London Colney, AL2 1HA St Albans. This business's Standard Industrial Classification Code is 59113 : Television programme production activities. D S Film & Tv Limited filed its latest accounts for the financial year up to Sat, 30th Jul 2022. The business latest confirmation statement was submitted on Thu, 13th Jul 2023.

This company has 1 director at present overseeing the business, specifically Danny S. who has been utilizing the director's duties since 3rd July 2014.

Danny S. is the individual with significant 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-30	2020-07-30	2021-07-30	2022-07-30
Currency
Net Worth	11 752	18 333

Balance Sheet
Cash Bank In Hand	26 717	26 283
Current Assets		26 283	9 716	10 171	20 265	44 446	44 898	22 848
Net Assets Liabilities			1 057	175	350	236	171	129
Tangible Fixed Assets	11 642	9 235

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 652	18 233
Shareholder Funds	11 752	18 333

Other Financial Data
Amount Specific Advance Or Credit Directors				5 092	15 161	22 940	15 785	8 397
Amount Specific Advance Or Credit Made In Period Directors					72 169	46 660	49 777	47 311
Amount Specific Advance Or Credit Repaid In Period Directors					62 100	38 881	56 932	54 699
Average Number Employees During Period					1	1	1	1
Creditors		17 185	15 983	17 523	13 800	27 203	18 407	10 200
Creditors Due Within One Year	26 607	17 185
Fixed Assets		9 235	7 324	19 964	15 165	11 309	9 835	7 434
Net Current Assets Liabilities	110	9 098	-6 267	-2 266	-1 015	16 130	8 743	2 895
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	15 523	672
Tangible Fixed Assets Cost Or Valuation	15 523	16 195
Tangible Fixed Assets Depreciation	3 881	6 960
Tangible Fixed Assets Depreciation Charged In Period	3 881	3 079
Total Assets Less Current Liabilities	11 752	18 333	1 057	17 698	14 150	27 439	18 578	10 329

Company staff

Danny S.

Role: Director

Appointed: 03 July 2014

Latest update: 20 February 2024

People with significant control

Danny S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 18th February 2016
Start Date For Period Covered By Report	03 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18th February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	30 July 2019
Annual Accounts
Start Date For Period Covered By Report	31 July 2019
End Date For Period Covered By Report	30 July 2020
Annual Accounts
Start Date For Period Covered By Report	31 July 2020
End Date For Period Covered By Report	30 July 2021
Annual Accounts
Start Date For Period Covered By Report	31 July 2021
End Date For Period Covered By Report	30 July 2022

D S Film & Tv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny S.

People with significant control

Danny S.

Accounts Documents

Company filings

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