Damson Films Limited in Sandy, SG19 1LB

Description

Data updated on: 01-11-2023

Damson Films Limited can be contacted at Sandy at Sky View House. You can find this business by referencing its post code - SG19 1LB. Damson Films's founding dates back to year 2013. The company is registered under the number 08379976 and company's current state is active. The company's declared SIC number is 59120, that means Motion picture, video and television programme post-production activities. Its latest annual accounts cover the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-01-26.

This company has a single managing director now managing this company, specifically Alicia K. who's been performing the director's responsibilities for eleven years.

Alicia K. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2018-11-30	2019-11-30	2020-09-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	12 834	20 098	16 259

Balance Sheet
Cash Bank On Hand			37 234	36 101	9 921	27 819
Current Assets	28 752	35 681	37 234	40 683	24 482	37 573	9 833	9 421	67 009	37 492	27 279
Debtors		7 932		4 582	14 561	9 754
Net Assets Liabilities			16 259	17 877	2 805	16 435
Other Debtors				1 342	1 361	9 754
Property Plant Equipment			1 756	1 117	610
Cash Bank In Hand	28 752	27 749	37 234
Net Assets Liabilities Including Pension Asset Liability	12 834	20 098	16 259
Tangible Fixed Assets	1 855	1 381	1 756

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	12 833	20 097	16 258
Shareholder Funds	12 834	20 098	16 259

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									875
Accumulated Depreciation Impairment Property Plant Equipment			1 183	1 822	2 629
Additions Other Than Through Business Combinations Property Plant Equipment					300
Average Number Employees During Period			1	1	1	1	1	1	1	1	-1
Corporation Tax Payable			13 110	13 847	10 472	12 380
Creditors			22 380	23 750	22 165	21 016	1 246	1 246	34 283	8 410	-52
Depreciation Rate Used For Property Plant Equipment				25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 629
Disposals Property Plant Equipment						3 239
Increase From Depreciation Charge For Year Property Plant Equipment				639	554
Net Current Assets Liabilities	11 350	18 993	14 854	16 933	2 317	16 557	8 587	8 175	32 726	29 082	27 331
Other Creditors			2 549	7 587	5 692
Other Taxation Social Security Payable			6 720	1 908	5 594	7 761
Property Plant Equipment Gross Cost				2 939	3 239
Provisions For Liabilities Balance Sheet Subtotal						122
Taxation Including Deferred Taxation Balance Sheet Subtotal			351	173	122	122
Total Assets Less Current Liabilities	13 205	20 374	16 610	18 050	2 927	16 557	8 587	8 175	32 726	29 082	27 331
Trade Creditors Trade Payables			1	408	407	875
Trade Debtors Trade Receivables				3 240	13 200
Creditors Due Within One Year	17 402	16 688	22 380
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	371	276	351
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 894		1 045
Tangible Fixed Assets Cost Or Valuation	1 894	1 894	2 939
Tangible Fixed Assets Depreciation	39	513	1 183
Tangible Fixed Assets Depreciation Charged In Period	39	474	670

Company staff

Alicia K.

Role: Director

Appointed: 29 January 2013

Latest update: 1 March 2024

People with significant control

Alicia K.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	29 January 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 29 October 2014
Date Approval Accounts	29 October 2014
Annual Accounts 16 October 2015
Date Approval Accounts	16 October 2015

Damson Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alicia K.

People with significant control

Alicia K.

Accounts Documents

Company filings

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