Damn Fine Media Ltd in London, W3 6AY

Description

Data updated on: 01-11-2023

Registered with number 07606465 thirteen years ago, Damn Fine Media Ltd was set up as a Private Limited Company. The business present office address is Acorn House 33 Churchfield Road, Acton London. This business's Standard Industrial Classification Code is 59113 : Television programme production activities. Damn Fine Media Limited reported its account information for the period that ended on Saturday 30th April 2022. The business latest confirmation statement was submitted on Saturday 15th April 2023.

Our database that details this enterprise's executives suggests there are two directors: Andrew L. and David P. who became members of the Management Board on 2011-04-15. In order to help the directors in their tasks, this business has been utilizing the skillset of Marilyn P. as a secretary since April 2011.

Executives who control the firm include: Andrew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	12 939	18 157	16 454	16 978

Balance Sheet
Cash Bank On Hand				38 821	5 199	55 283	63 430	113 493	119 922	169 756	68 589
Current Assets	39 755	40 916	41 941	46 021	7 698	55 283	73 048	122 888	133 872	190 481	94 323
Debtors			3 360	7 200	2 499		9 618	9 395	13 950	20 725	25 734
Net Assets Liabilities				16 579	-5 046	16 999
Other Debtors								270
Property Plant Equipment				1 997	935	1	1	61	1 250	610	793
Cash Bank In Hand	32 045	39 836	38 581	38 821
Stocks Inventory	7 710	1 080
Tangible Fixed Assets	1 852	1 311	709	1 997

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 839	18 057	16 354	16 878
Shareholder Funds	12 939	18 157	16 454	16 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 722	7 951	8 885	8 885	8 915	9 555	10 195	11 201
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				14 958	2 980	18 013	17 292	25 321	18 954	22 577	13 955
Corporation Tax Recoverable							4 880
Creditors				31 040	13 492	38 285	32 602	48 615	34 302	46 973	32 353
Current Tax For Period						18 013	17 292	25 321	18 954	22 577	13 955
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-187
Dividends Paid				60 300	32 000	54 000	55 000	74 000	76 000	52 000	140 000
Increase Decrease In Current Tax From Adjustment For Prior Periods							-4 859		-20 494
Increase From Depreciation Charge For Year Property Plant Equipment						934		30	640	640	1 006
Issue Equity Instruments					100
Net Current Assets Liabilities	11 087	16 846	15 745	14 981	-5 794	16 998	40 446	74 273	99 570	143 508	61 970
Number Shares Issued Fully Paid					100	100
Other Creditors				10 083	9 622	10 978	11 276	11 276	9 894	8 921	7 184
Other Taxation Social Security Payable				5 999	890	9 294	4 034	12 018	5 454	15 475	11 214
Par Value Share		1	1	1	1	1
Profit Loss				60 425	10 275	76 045	78 448	107 887	102 486	95 298
Property Plant Equipment Gross Cost				7 657	8 886	8 886	8 886	8 976	10 805	10 805	11 994
Provisions For Liabilities Balance Sheet Subtotal				399	187
Tax Tax Credit On Profit Or Loss On Ordinary Activities						17 826	12 433
Total Additions Including From Business Combinations Property Plant Equipment								90	1 829		1 189
Total Assets Less Current Liabilities	12 939	18 157	16 454	16 978	-4 859	16 999	40 447	74 334	100 820	144 118	62 763
Total Current Tax Expense Credit						18 013	12 433	25 321	-1 540	22 577
Trade Debtors Trade Receivables				7 200	2 499		4 738	9 125	13 950	20 725	25 734
Creditors Due Within One Year	28 668	24 070	26 196	31 040
Number Shares Allotted		49	49	49
Share Capital Allotted Called Up Paid	49	49	49	49

Company staff

Marilyn P.

Role: Secretary

Appointed: 15 April 2011

Latest update: 27 March 2024

Andrew L.

Role: Director

Appointed: 15 April 2011

Latest update: 27 March 2024

David P.

Role: Director

Appointed: 15 April 2011

Latest update: 27 March 2024

People with significant control

Andrew L.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David P.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Damn Fine Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn P.

Andrew L.

David P.

People with significant control

Andrew L.

David P.

Accounts Documents

Company filings

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