Deacon Films Ltd,
1 Kings Avenue N21 3NA London
Number: 00817532
Incorporation date: 1964-08-27
Dissolution date: 2015-05-25
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Deacon Films started its operations in 1964 as a Private Limited Company under the following Company Registration No.: 00817532. The firm's head office was located in London at 1 Kings Avenue. This Deacon Films Limited, business had been operating in this business field for fifty one years.
The information describing this company's executives implies that the last two directors were: Christine L. and Anthony L..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 108 435 | 191 009 | 191 026 |
| Balance Sheet | |||
| Cash Bank In Hand | 105 355 | 216 124 | 191 521 |
| Current Assets | 119 172 | 216 124 | 191 591 |
| Debtors | 13 817 | 70 | |
| Tangible Fixed Assets | 1 377 | 2 322 | 2 526 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 108 335 | 190 909 | 190 926 |
| Shareholder Funds | 108 435 | 191 009 | 191 026 |
| Other Financial Data | |||
| Administrative Expenses | 18 149 | 28 471 | |
| Cost Sales | 5 610 | 13 827 | |
| Creditors Due Within One Year | 12 114 | 27 437 | 3 091 |
| Debtors Due Within One Year | 13 817 | ||
| Depreciation Tangible Fixed Assets Expense | 379 | 509 | |
| Effective Current Tax Rate | 21 | 20 | |
| Gross Profit Loss | 52 974 | 130 806 | |
| Net Current Assets Liabilities | 107 058 | 188 687 | 188 500 |
| Number Shares Allotted | 100 | 100 | |
| Operating Profit Loss | 34 825 | 102 335 | |
| Other Creditors Due Within One Year | 4 459 | 3 295 | |
| Other Interest Receivable Similar Income | 1 588 | 1 886 | |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 28 966 | 83 574 | |
| Profit Loss On Ordinary Activities Before Tax | 36 413 | 104 221 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 454 | 1 048 | |
| Tangible Fixed Assets Cost Or Valuation | 12 601 | 14 055 | 12 983 |
| Tangible Fixed Assets Depreciation | 11 224 | 11 733 | 10 457 |
| Tangible Fixed Assets Depreciation Charged In Period | 509 | 689 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 965 | ||
| Tangible Fixed Assets Disposals | 2 120 | ||
| Taxation Social Security Due Within One Year | 7 655 | 24 142 | |
| Tax On Profit Or Loss On Ordinary Activities | 7 447 | 20 647 | |
| Total Assets Less Current Liabilities | 108 435 | 191 009 | 191 026 |
| Total Dividend Payment | 1 000 | ||
| Turnover Gross Operating Revenue | 58 584 | 144 633 | |
| U K Current Corporation Tax | 7 447 | 20 647 | |
| Director Remuneration | 8 500 | 8 500 | |
Role: Director
Latest update: 16 March 2024
Role: Secretary
Latest update: 16 March 2024
Role: Director
Latest update: 16 March 2024
| Account next due date | 30 April 2015 |
| Account last made up date | 31 July 2013 |
| Return next due date | 17 July 2014 |
| Return last made up date | 19 June 2013 |
| Annual Accounts 28 January 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 28 January 2013 |
| Annual Accounts 27 November 2013 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 27 November 2013 |
(7 pages)
158/160 Arthur Road,
SW19 8AQ
Wimbledon Park
158/160 Arthur Road,
SW19 8AQ
Wimbledon Park
Haines Watts Wimbledon Llp
Park House 158-160, Arthur Road
SW19 8AQ
Wimbledon Park
Haines Watts Wimbledon Llp
Park House 158-160 Arthur Road
SW19 8AQ
Wimbledon Park