Department Films Limited in Bristol, BS8 4AY

Description

Data updated on: 01-11-2023

Department Films Limited may be gotten hold of in 2 Westfield Place, Clifton in Bristol. Its post code is BS8 4AY. Department Films has been actively competing in this business for 10 years. Its reg. no. is 08930363. This company's SIC code is 59111 and has the NACE code: Motion picture production activities. Department Films Ltd released its account information for the period up to 2023-03-31. The firm's latest annual confirmation statement was released on 2023-03-10.

There's a single director at present leading this specific company, namely William D. who has been doing the director's duties since March 10, 2014.

William D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	339	242	1 097	4	97	8 744	2 615	41 812
Current Assets			1 097	791	297	8 744
Debtors				787	200
Net Assets Liabilities	1 413	-1 783	-3 442	213	-904	10 539	427	22 135
Other Debtors				787	200
Property Plant Equipment	1 680	1 634	530	265		4 741	5 183	1 406

Other Financial Data
Accrued Liabilities			306	340	600	630
Accumulated Depreciation Impairment Property Plant Equipment	1 678	2 783	3 887	4 152	4 417	5 729	6 148	9 925
Additions Other Than Through Business Combinations Property Plant Equipment		1 059				7 112	4 219
Average Number Employees During Period	1	1	1	1	1		1	1
Creditors	606	3 659	5 069	843	1 201	2 946	7 371	21 083
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 059	-3 358
Disposals Property Plant Equipment						-1 059	-3 358
Increase From Depreciation Charge For Year Property Plant Equipment		1 105	1 104	265	264	2 371	3 777	3 777
Net Current Assets Liabilities	-267	-3 417	-3 972	-52	-904	5 798	-4 756	20 729
Other Creditors	606	3 659	4 763	503	601	636	1 700	10 439
Property Plant Equipment Gross Cost	3 358	4 417	4 417	4 417	4 417	10 470	11 331	11 331
Taxation Social Security Payable				503		2 310	5 671	10 644

Company staff

William D.

Role: Director

Appointed: 10 March 2014

Latest update: 13 April 2024

People with significant control

William D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Department Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William D.

People with significant control

William D.

Accounts Documents

Company filings

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