Deaddinosaur Limited in Brighton, BN1 5DJ

Description

Data updated on: 01-11-2023

Deaddinosaur has been operating in this business for thirteen years. Established under 07892128, this firm operates as a Private Limited Company. You may visit the main office of this company during office hours at the following location: 42a Stanford Road, BN1 5DJ Brighton. This firm's Standard Industrial Classification Code is 59120 and their NACE code stands for Motion picture, video and television programme post-production activities. The business latest annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was released on 2023-10-22.

Presently, this specific limited company is supervised by a solitary director: Virgil M., who was chosen to lead the company on Fri, 23rd Dec 2011.

Virgil M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 219	31 814	32 080

Balance Sheet
Cash Bank On Hand				4 002	467	1	1	1	20 564	18 946	16 872
Net Assets Liabilities						1	1	1	15 396	12 795	9 233
Property Plant Equipment				94	94	94			1 333	667	1
Cash Bank In Hand	40 383	46 727	61 510	4 002
Current Assets	40 383	49 337	61 510	7 194	1 086	1 087
Debtors		2 610		3 192	619	620
Net Assets Liabilities Including Pension Asset Liability	28 219	31 814	32 080
Tangible Fixed Assets	2 737	2 053	1 074	94

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	28 218	31 813	32 079	-1
Shareholder Funds	28 219	31 814	32 080

Other Financial Data
Version Production Software										1	1
Accrued Liabilities Deferred Income				660	660	660			900	900	900
Accumulated Depreciation Impairment Property Plant Equipment				3 824	3 824				667	1 333	2 001
Average Number Employees During Period					1				1	1	1
Comprehensive Income Expense									17 395	3 399	22 439
Corporation Tax Payable				6 609	154	155			4 319	5 303	6 370
Creditors				7 269	1 161	1 162			6 248	6 691	7 638
Dividends Paid									2 000	6 000	26 000
Fixed Assets									1 333	667	1
Income Expense Recognised Directly In Equity									2 000	6 000	26 000
Increase From Depreciation Charge For Year Property Plant Equipment										666	668
Net Current Assets Liabilities	25 482	30 172	31 221	-75	-75	-75			14 316	12 255	9 234
Profit Loss									17 395	3 399	22 439
Property Plant Equipment Gross Cost				3 918	3 918				2 000	2 000	2 000
Provisions For Liabilities Balance Sheet Subtotal				19	19	19			253	127
Total Assets Less Current Liabilities	28 219	32 225	32 295	19	19	19			15 649	12 922	9 233
Trade Creditors Trade Payables									1
Amount Specific Advance Or Credit Directors			19 618	3 192	619
Amount Specific Advance Or Credit Made In Period Directors				44 446	12 166
Amount Specific Advance Or Credit Repaid In Period Directors				21 636	14 739
Bank Borrowings Overdrafts					347	347
Creditors Due Within One Year	14 901	19 165	30 289	7 269
Number Shares Allotted	1	1	1	1			1	1
Par Value Share	1	1	1	1			1	1
Provisions For Liabilities Charges		411	215	19
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	3 649	269
Tangible Fixed Assets Cost Or Valuation	3 649	3 918	3 918
Tangible Fixed Assets Depreciation	912	1 865	2 844	3 824
Tangible Fixed Assets Depreciation Charged In Period	912	953	979

Company staff

Virgil M.

Role: Director

Appointed: 23 December 2011

Latest update: 15 March 2024

People with significant control

Virgil M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 July 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Deaddinosaur Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virgil M.

People with significant control

Virgil M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

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Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2014

Name:

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