Dehlavi Films Limited in London, NW1 0BD

Description

Data updated on: 01-11-2023

2011 is the date that marks the beginning of Dehlavi Films Limited, a firm that is situated at 4 St Martin's Almshouses, Bayham Street in London. This means it's been thirteen years Dehlavi Films has existed on the British market, as it was established on 2011-08-11. The Companies House Reg No. is 07738195 and its zip code is NW1 0BD. This firm's SIC code is 59111 meaning Motion picture production activities. The company's most recent filed accounts documents cover the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was submitted on Mon, 21st Aug 2023.

Jamil D. is this particular firm's single managing director, that was assigned this position thirteen years ago. The following firm had been managed by Jane M. up until 2012-05-09.

Jami 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-3 390	-52 846	-53 434	-53 747

Balance Sheet
Net Assets Liabilities					-54 060	-54 060	-54 060	-54 223	-54 386	-54 386	-54 549	-54 712
Net Assets Liabilities Including Pension Asset Liability	-3 390	-52 846	-53 434	-53 747	-54 060
Cash Bank In Hand	1 824	5 793	72
Current Assets	75 123	5 793	72
Stocks Inventory	73 299

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 490	-52 946	-53 534	-53 847	-54 160
Shareholder Funds	-3 390	-52 846	-53 434	-53 747

Other Financial Data
Average Number Employees During Period									1	1
Bank Overdrafts					313	313	313
Creditors					54 060	54 060	54 060	54 223	54 386	54 386	54 549	54 712
Net Current Assets Liabilities	-3 390	-52 846	-53 434	-53 747	-54 060	-54 060	-54 060	-54 223	-54 386	-54 549	-54 549	-54 712
Other Creditors					53 747	53 747	53 747	54 060	54 223	54 386	54 386	54 549
Trade Creditors Trade Payables							313	163	163	163	163	163
Capital Employed				-53 747	-54 060
Creditors Due Within One Year	78 513	58 639	53 506	53 747	54 060
Number Shares Allotted					100
Par Value Share					1
Total Assets Less Current Liabilities	-3 390	-52 846	-53 434	-53 747
Share Capital Allotted Called Up Paid				100	100

Company staff

Jamil D.

Role: Director

Appointed: 19 August 2011

Latest update: 9 April 2024

People with significant control

Jami D.

Notified on 11 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-08-11
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	17 April 2013
Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	3 September 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 October 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 27 September 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 September 2016

Dehlavi Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamil D.

Jane M.

People with significant control

Jami D.

Accounts Documents

Company filings

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