Devill Productions Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

Devill Productions began its business in 2005 as a Private Limited Company registered with number: 05399723. This particular company has been active for 19 years and the present status is active. The company's office is situated in Bromley at C/o T Burton & Co Ltd, Suite 1 Scotts Place. Anyone could also locate the firm utilizing its zip code : BR1 3QD. This business's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Devill Productions Ltd filed its latest accounts for the period up to 2022-05-31. The firm's latest confirmation statement was submitted on 2023-03-14.

Currently, this business is managed by just one director: Paul D., who was arranged to perform management duties on March 20, 2005. Moreover, the managing director's responsibilities are often backed by a secretary - Norman F., who was chosen by the business 19 years ago.

Paul D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	728	95	721	142	476	1 463

Balance Sheet
Cash Bank On Hand						5 200	7 860	38 128	35 610	48 497	33 126	26 223	33 834
Current Assets	2 225	3 630	2 138	1 752	1 157			38 128	45 151	49 902	55 085	49 953	44 108
Debtors	2 700	3 500	1 500	800					9 541	1 405	21 959	23 730	10 274
Net Assets Liabilities						1 464	2 181	9 480	2 942	552	83	484	141
Other Debtors											15 808	14 490	1 932
Property Plant Equipment						2 864	2 148	994		5 267	3 950	3 027	8 003
Cash Bank In Hand	-475	130	638	952	1 157	5 200
Tangible Fixed Assets	621	1	2 614	2 821	3 819	2 864
Net Assets Liabilities Including Pension Asset Liability	728	95	721

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	727	94	720	141	475	1 462
Shareholder Funds	728	95	721	142	476	1 463

Other Financial Data
Accrued Liabilities							3 990	5 190	1 230	1 717	2 541	1 668	1 981
Accumulated Depreciation Impairment Property Plant Equipment						15 356	16 072	17 226	18 220	19 537	20 854	22 269	25 281
Additions Other Than Through Business Combinations Property Plant Equipment										6 584		492	7 988
Amounts Owed To Related Parties						300	164
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings								9 543	1 902	44 774	44 774	39 802	34 827
Creditors						6 600	7 827	29 642	42 209	54 617	58 952	52 496	51 970
Dividend Per Share Interim							13 500
Increase From Depreciation Charge For Year Property Plant Equipment							716	1 154	994	1 317	1 317	1 415	3 012
Net Current Assets Liabilities	107	94	-1 893	-2 679	-3 343	-1 401	33	8 486	2 942	-4 715	-3 867	-2 543	-7 862
Number Shares Issued Fully Paid									1	1	1	1	1
Other Creditors						6 261	7 625	12 797	33 528	291	1 192	1 791	1 727
Par Value Share				1	1	1				1	1	1	1
Property Plant Equipment Gross Cost						18 220	18 220	18 220	18 220	24 804	24 804	25 296	33 284
Taxation Social Security Payable						39	38	2 112	5 549	7 835	10 445	9 235	13 435
Total Borrowings								9 543	1 902	44 774	44 774	39 802	34 827
Trade Debtors Trade Receivables									9 541	1 405	6 151	9 240	8 342
Director Remuneration							10 000	9 743	8 488
Creditors Due Within One Year			4 031	4 431	4 500	6 601
Number Shares Allotted				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions			3 266	860	1 953
Tangible Fixed Assets Cost Or Valuation	12 141	12 141	15 407	16 267	18 220
Tangible Fixed Assets Depreciation	11 520	12 140	12 793	13 446	14 401	15 356
Tangible Fixed Assets Depreciation Charged In Period				653	955	955
Total Assets Less Current Liabilities	728	95	721	142	476	1 463
Creditors Due Within One Year Total Current Liabilities	2 118	3 536	4 031
Fixed Assets	621	1	2 614
Tangible Fixed Assets Depreciation Charge For Period		620	653

Company staff

Norman F.

Role: Secretary

Appointed: 20 March 2005

Latest update: 1 February 2024

Paul D.

Role: Director

Appointed: 20 March 2005

Latest update: 1 February 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 February 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016

Devill Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman F.

Paul D.

Swift Incorporations Limited

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Devill Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman F.

Paul D.

Swift Incorporations Limited

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016