David Powell Films Limited in Morden, SM4 6PS

Description

Data updated on: 01-11-2023

The David Powell Films Limited business has been operating in this business for at least ten years, as it's been established in 2014. Registered under the number 08909385, David Powell Films is categorised as a Private Limited Company located in 33 Furness Road, Morden SM4 6PS. The company's principal business activity number is 59111 and their NACE code stands for Motion picture production activities. David Powell Films Ltd reported its account information for the period up to Tue, 28th Feb 2023. The firm's latest annual confirmation statement was released on Wed, 7th Jun 2023.

This company has 1 director presently controlling this particular limited company, specifically David P. who's been executing the director's tasks for ten years.

Executives who control the firm include: Marianne V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 634	584

Balance Sheet
Current Assets	14 842	14 997	34 962	18 604	12 178	19 981	8 097	40 289	59 149
Net Assets Liabilities							321	24 628	33 522
Cash Bank In Hand	11 101	10 560
Cash Bank On Hand		10 560	33 200	18 604	8 613	19 981
Debtors	3 741	4 437	1 762		3 565
Property Plant Equipment		458		1 147	140	325
Tangible Fixed Assets	1 285	458

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 534	484
Shareholder Funds	1 634	584

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 310	100	903
Average Number Employees During Period			1	1	1	1		1	1
Creditors		14 871	29 775	14 865	11 898	12 958	5 466	15 561	24 681
Fixed Assets									3 594
Net Current Assets Liabilities	349	126	5 187	3 739	280	7 023	2 631	24 728	34 468
Total Assets Less Current Liabilities	1 634	584	5 187	4 886	420	7 348	2 631	24 728	38 062
Accrued Liabilities		720	720
Accumulated Depreciation Impairment Property Plant Equipment		3 030	3 488	4 636	5 922	6 386
Corporation Tax Payable		11 388	10 004
Creditors Due Within One Year	14 493	14 871
Dividends Paid			34 360
Increase From Depreciation Charge For Year Property Plant Equipment			458	1 148	1 286	464
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss			38 963
Property Plant Equipment Gross Cost		3 488	3 488	5 783	6 062	6 711
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 571	917
Tangible Fixed Assets Cost Or Valuation	2 571	3 488
Tangible Fixed Assets Depreciation	1 286	3 030
Tangible Fixed Assets Depreciation Charged In Period	1 286	1 744
Total Additions Including From Business Combinations Property Plant Equipment				2 295	279	649
Trade Debtors Trade Receivables		4 437	1 762

Company staff

David P.

Role: Director

Appointed: 25 February 2014

Latest update: 10 May 2024

People with significant control

Marianne V.

Notified on 24 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David P.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 May 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

David Powell Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

People with significant control

Marianne V.

David P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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David Powell Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

People with significant control

Marianne V.

David P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015