Daniel Film Finance Limited in Golders Green, NW11 7PH

Description

Data updated on: 01-11-2023

This enterprise named Daniel Film Finance was created on 2014-03-21 as a Private Limited Company. The enterprise's office can be found at Golders Green on 16b North End Road. Should you need to contact the company by post, the postal code is NW11 7PH. The office reg. no. for Daniel Film Finance Limited is 08952067. The enterprise's classified under the NACE and SIC code 59111 : Motion picture production activities. Daniel Film Finance Ltd filed its latest accounts for the period up to 2022-03-28. The company's most recent annual confirmation statement was released on 2023-03-21.

In the following limited company, the full scope of director's duties have so far been met by Bouke D. who was designated to this position ten years ago.

Bouke D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-29	2016-03-28	2017-03-28	2018-03-28	2019-03-28	2020-03-28	2021-03-28	2022-03-28	2023-03-28
Currency
Net Worth	-2 105	-19 632	-20 889

Balance Sheet
Current Assets	22 141	9 066	5 997	5 551	5 210	4 728	4 314	4 510	4 250
Net Assets Liabilities			20 889	21 347	22 093	22 670	23 045	22 848	23 301
Cash Bank In Hand	17 741	416
Debtors	4 400	8 650
Net Assets Liabilities Including Pension Asset Liability	-2 105	-19 632	-20 889
Tangible Fixed Assets	428	806

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 106	-19 633
Shareholder Funds	-2 105	-19 632	-20 889

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			413	863		490	450	450	450
Creditors			27 078	27 395	27 428	26 908	26 909	26 908	27 101
Fixed Assets	428	805	605	497	125
Net Current Assets Liabilities	-1 462	-15 225	-21 494	20 980	22 218	22 180	22 595	22 398	22 851
Total Assets Less Current Liabilities	-1 034	-19 632	-20 889	21 347	22 093	22 180	22 595	22 398	22 851
Accruals Deferred Income	1 071	5 213
Creditors Due Within One Year	24 674	29 503	27 491
Tangible Fixed Assets Additions	535	617
Tangible Fixed Assets Cost Or Valuation	535	1 152
Tangible Fixed Assets Depreciation	107	346
Tangible Fixed Assets Depreciation Charged In Period	107	239

Company staff

Bouke D.

Role: Director

Appointed: 21 March 2014

Latest update: 26 April 2024

People with significant control

Bouke D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-03-21
End Date For Period Covered By Report	2015-03-29
Date Approval Accounts	4 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-03-30
End Date For Period Covered By Report	2016-03-28
Date Approval Accounts	27 March 2017
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-03-29
End Date For Period Covered By Report	2017-03-28
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-29
End Date For Period Covered By Report	2018-03-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-29
End Date For Period Covered By Report	2019-03-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-29
End Date For Period Covered By Report	2020-03-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-29
End Date For Period Covered By Report	2021-03-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-29
End Date For Period Covered By Report	2022-03-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-29
End Date For Period Covered By Report	2023-03-28

Daniel Film Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bouke D.

People with significant control

Bouke D.

Accounts Documents

Company filings

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