Dancing Light Media Limited in Bristol, BS39 5XQ

Description

Data updated on: 01-11-2023

Dancing Light Media has been offering its services for at least nine years. Registered under no. 09625422, the company operates as a Private Limited Company. You can contact the main office of the firm during business hours at the following location: New Orchard Wick Road Bishop Sutton, BS39 5XQ Bristol. This business's SIC code is 59113 meaning Television programme production activities. The most recent financial reports detail the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-06-05.

James B. is this enterprise's only director, who was appointed in 2015. In order to support the directors in their duties, this particular firm has been utilizing the skillset of Sarah B. as a secretary since June 2018.

James B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		62 332	2 629	49 362	39 647
Current Assets	28 927	70 315	29 414	49 990	40 277
Debtors		7 983	26 785	628	630
Net Assets Liabilities	2 854	9 677	7 387	20 124	31 360
Other Debtors			26 157
Property Plant Equipment		19 467	17 263	14 790	13 920

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		18 150	23 904	28 834	33 474
Additions Other Than Through Business Combinations Property Plant Equipment			3 550	2 457	3 770
Amounts Owed By Group Undertakings Participating Interests		639	628	628	630
Amounts Owed To Group Undertakings Participating Interests				69
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings		40 144	19 875
Bank Overdrafts		5 400	4 969	18 270
Corporation Tax Payable		20 852	8 052	13 213	17 033
Creditors	20 381	36 262	16 135	41 846	20 192
Increase From Depreciation Charge For Year Property Plant Equipment			5 754	4 930	4 640
Net Current Assets Liabilities	8 546	34 053	13 279	8 144	20 085
Other Creditors		1 964		1 347	94
Other Taxation Social Security Payable		6 629	1 782	7 615	1 845
Property Plant Equipment Gross Cost		37 617	41 167	43 624	47 394
Provisions For Liabilities Balance Sheet Subtotal	3 521	3 699	3 280	2 810	2 645
Total Assets Less Current Liabilities	27 075	53 520	30 542	22 934	34 005
Trade Creditors Trade Payables		1 417	1 332	1 332	1 220
Trade Debtors Trade Receivables		7 344
Amount Specific Advance Or Credit Directors			26 157	26 157
Amount Specific Advance Or Credit Made In Period Directors			59 490
Amount Specific Advance Or Credit Repaid In Period Directors			33 333	26 157	26 157
Fixed Assets	18 529	19 467

Company staff

Sarah B.

Role: Secretary

Appointed: 07 June 2018

Latest update: 7 April 2024

James B.

Role: Director

Appointed: 05 June 2015

Latest update: 7 April 2024

People with significant control

James B.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Dancing Light Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

James B.

James B.

People with significant control

James B.

Accounts Documents

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