Devillefilm Ltd
Basepoint Business Centre 1 Winnall Valley Road Winnall SO23 0LD Winchester
Number: 08847255
Incorporation date: 2014-01-16
Dissolution date: 2021-09-21
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Devillefilm came into being in 2014 as a company enlisted under no 08847255, located at SO23 0LD Winchester at Basepoint Business Centre 1 Winnall Valley Road. The firm's last known status was dissolved. Devillefilm had been in this business for 7 years.
This specific limited company was led by a solitary director: Reece D., who was formally appointed on 2014-01-16.
Reece D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||
| Net Worth | 8 045 | 177 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 267 | 2 440 | |||
| Current Assets | 10 867 | 10 540 | 3 359 | 9 106 | 3 315 |
| Debtors | 10 600 | 8 100 | |||
| Net Assets Liabilities | 8 | 7 190 | 1 996 | ||
| Tangible Fixed Assets | 7 561 | 5 829 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 7 945 | 77 | |||
| Shareholder Funds | 8 045 | 177 | |||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 10 943 | 59 | 5 529 | 737 | |
| Amount Specific Advance Or Credit Made In Period Directors | 26 460 | 11 139 | 19 565 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 458 | 5 669 | 24 357 | ||
| Creditors | 16 192 | 4 994 | 890 | 136 | |
| Creditors Due Within One Year | 10 383 | 16 192 | |||
| Fixed Assets | 5 829 | 1 643 | 3 279 | 5 416 | |
| Net Current Assets Liabilities | 484 | -5 652 | -1 635 | 4 801 | -3 284 |
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 8 860 | 195 | |||
| Tangible Fixed Assets Cost Or Valuation | 8 860 | 9 055 | |||
| Tangible Fixed Assets Depreciation | 1 299 | 3 226 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 299 | 1 927 | |||
| Total Assets Less Current Liabilities | 8 045 | 177 | 8 | 8 080 | 2 132 |
| Advances Credits Directors | 4 248 | 12 076 | |||
| Advances Credits Made In Period Directors | 33 311 | ||||
| Advances Credits Repaid In Period Directors | 37 559 | ||||
Role: Director
Appointed: 16 January 2014
Latest update: 19 April 2024
| Account next due date | 30 June 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 30 January 2022 |
| Confirmation statement last made up date | 16 January 2021 |
| Annual Accounts 9 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 17 January 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 9 September 2015 |
| Annual Accounts 2 October 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 2 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
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