Desperate Optimists Productions Limited in London, E8 3PF

Description

Data updated on: 10-08-2021

2008 is the year of the establishment of Desperate Optimists Productions Limited, a firm registered at Flat 20 All Nations House, 2 Martello Street in London. It was registered on 2008-11-17. The company's registration number was 06750316 and the zip code was E8 3PF. This company had been present on the market for approximately thirteen years up until 2021-06-15.

The directors were: Christine L. appointed on 2008-11-17 and Joseph L. appointed on 2008-11-17.

Christine L. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 778	-10 085	-13 902	-2 912	-5 047

Balance Sheet
Cash Bank In Hand	41	1 673	23	2 219	328
Cash Bank On Hand					328	1 709	5 140	1 899	2 713	223
Current Assets	636	2 023	222	2 219	473	1 709	8 331	1 899	2 713	396
Debtors	595	350	199		145		3 191			173
Net Assets Liabilities						-4 773	-30 116	-26 247	-15 460	-14 785
Other Debtors							2 957
Property Plant Equipment					1 434	1 075	806	2 032	3 085	2 744
Tangible Fixed Assets	4 534	3 400	2 550	1 912	1 434

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 780	-10 087	-13 904	-2 914	-5 049
Shareholder Funds	-2 778	-10 085	-13 902	-2 912	-5 047

Other Financial Data
Accrued Liabilities Deferred Income					575	575	575	595	615	615
Accumulated Depreciation Impairment Property Plant Equipment					8 239	8 598	8 867	9 544	10 708	12 041
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable					2 711	2 936
Creditors					6 954	7 557	36 005	26 634	16 338	17 925
Creditors Due Within One Year	7 948	15 508	16 674	7 043	6 954
Increase From Depreciation Charge For Year Property Plant Equipment						359	269	677	1 164	1 333
Loans From Directors					32	3 798	2 673	2 938	3 901	11 191
Net Current Assets Liabilities	-7 312	-13 485	-16 452	-4 824	-6 481	-5 848	5 083	-1 645	-2 207	-17 529
Number Shares Allotted		2	2	2	2
Other Creditors					3 636				22	6 119
Other Remaining Borrowings							36 005	26 634	12 978
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 673	9 673	9 673	11 576	13 793	14 785
Recoverable Value-added Tax					145		234			173
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	9 673	9 673	9 673	9 673
Tangible Fixed Assets Depreciation	5 139	6 273	7 123	7 761	8 239
Tangible Fixed Assets Depreciation Charged In Period		1 134	850	638	478
Total Additions Including From Business Combinations Property Plant Equipment								1 903	2 217	992
Total Assets Less Current Liabilities	-2 778	-10 085	-13 902	-2 912	-5 047	-4 773	5 889	387	878	-14 785
Value-added Tax Payable						248		11	382

Company staff

Christine L.

Role: Secretary

Appointed: 17 November 2008

Latest update: 6 February 2023

Christine L.

Role: Director

Appointed: 17 November 2008

Latest update: 6 February 2023

Joseph L.

Role: Director

Appointed: 17 November 2008

Latest update: 6 February 2023

People with significant control

Christine L.

Notified on 17 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	01 December 2021
Confirmation statement last made up date	17 November 2020

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 7 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 March 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 February 2014

Desperate Optimists Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine L.

Christine L.

Joseph L.

Virginia B.

People with significant control

Christine L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Desperate Optimists Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine L.

Christine L.

Joseph L.

Virginia B.

People with significant control

Christine L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012