Darren Walsh Films Ltd. in London, SE27 0BJ

Description

Data updated on: 01-11-2023

Darren Walsh Films came into being in 2010 as a company enlisted under no 07189899, located at SE27 0BJ London at 131 Broxholm Road. This firm has been in business for 14 years and its current status is active. The firm's registered with SIC code 59112, that means Video production activities. Darren Walsh Films Limited. reported its account information for the period that ended on Thu, 31st Mar 2022. Its latest confirmation statement was filed on Sat, 11th Mar 2023.

Jane M. and Darren W. are the company's directors and have been managing the firm since 2012.

Executives with significant control over the firm are: Darren W. has substantial control or influence over the company owns 1/2 or less of company shares and has 3/4 to full of voting rights. Jane M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124 409	256 495	348 857	372 150	356 577	152 291	149 398

Balance Sheet
Cash Bank On Hand											205 256	174 017
Current Assets	194 274	272 931	471 527	422 177	326 723	195 466	173 961	264 555	229 728	243 797	257 687	202 361	290 076
Debtors		5 346	5 125	55 519	46 169	25 602	34 813				62 436	28 343
Net Assets Liabilities							149 398	194 776	186 685	225 350	244 875	204 979	274 219
Property Plant Equipment											2 961	3 084
Cash Bank In Hand	194 274	267 585	466 402	366 658	280 554	169 864	139 148
Net Assets Liabilities Including Pension Asset Liability	124 409	256 495	348 857	372 150	356 577	152 291	149 398
Tangible Fixed Assets	5 003	4 049	3 600	2 700	2 962	3 590	3 291

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2	2
Profit Loss Account Reserve	124 408	256 494	348 855	372 148	356 575	152 289	149 396
Shareholder Funds	124 409	256 495	348 857	372 150	356 577	152 291	149 398

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											13 009	13 780
Additions Other Than Through Business Combinations Property Plant Equipment												894
Average Number Employees During Period									2	2	2	1	1
Corporation Tax Payable											14 879
Creditors							25 147	70 393	44 426	27 711	22 750	466	18 590
Fixed Assets	5 003	4 049	3 602	2 702	2 964	3 592	3 293	3 329	4 163	3 390	2 961	3 084	2 733
Increase From Depreciation Charge For Year Property Plant Equipment												771
Net Current Assets Liabilities	130 482	262 839	347 739	372 263	356 773	151 488	148 814	194 162	185 302	224 776	244 942	201 895	271 486
Property Plant Equipment Gross Cost											15 970	16 864
Total Assets Less Current Liabilities	135 485	266 888	351 341	374 965	359 737	155 080	152 107	197 491	189 465	228 166	247 903	204 979	274 219
Trade Debtors Trade Receivables											20 500
Accruals Deferred Income	11 076	10 393	2 484	2 815	3 160	2 789
Creditors Due Within One Year Total Current Liabilities	63 792	47 892
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		37 800
Tangible Fixed Assets Additions		396	751		1 249	1 824	798
Tangible Fixed Assets Cost Or Valuation	6 671	7 067	7 818	7 818	9 067	10 891	11 689
Tangible Fixed Assets Depreciation	1 668	3 018	4 218	5 118	6 105	7 301	8 398
Tangible Fixed Assets Depreciation Charge For Period		1 350
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 709	2 715	2 780	2 816	3 028
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		37 800	310	7 600	53 918					8 690	10 005
Creditors Due Within One Year		47 892	124 098	57 514	23 868	43 978	25 147
Investments Fixed Assets			2	2	2	2	2
Number Shares Allotted			1	1	1	1	1
Par Value Share			1	1	1	1	1
Provisions For Liabilities Charges							2 709
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 200	900	987	1 196	1 097

Company staff

Jane M.

Role: Director

Appointed: 01 April 2012

Latest update: 22 March 2024

Darren W.

Role: Director

Appointed: 16 March 2010

Latest update: 22 March 2024

People with significant control

Darren W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Jane M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 4 October 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 October 2016
Annual Accounts 3 October 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 October 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2022
Annual Accounts 6 December 2015
Date Approval Accounts	6 December 2015

Darren Walsh Films Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Darren W.

People with significant control

Darren W.

Jane M.

Accounts Documents

Company filings

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