Dewdrop Media Limited in Maidenhead, SL6 8PQ

Description

Data updated on: 01-11-2023

Dewdrop Media Limited could be found at 1 Brambling Way, in Maidenhead. The firm zip code is SL6 8PQ. Dewdrop Media has existed on the market since the company was established on Tue, 14th Aug 2012. The firm reg. no. is 08179126. This firm's SIC code is 59111 which means Motion picture production activities. Dewdrop Media Ltd reported its latest accounts for the financial year up to Sunday 31st July 2022. The firm's most recent annual confirmation statement was released on Monday 14th August 2023.

There is one director at the current moment controlling the business, namely Shourabh G. who's been doing the director's obligations since Tue, 14th Aug 2012.

Shourabh G. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-08-31	2014-08-31	2017-08-31	2018-08-31	2019-08-31	2020-03-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-1 715	-3 950

Balance Sheet
Cash Bank On Hand				1 112	31		49	125	303
Net Assets Liabilities			181 606	217 397	-226 593	-227 857	-229 190	-228 057	-224 620
Property Plant Equipment				2 014	1 145	638
Current Assets	12	1	35 455	1 112
Cash Bank In Hand	12	1
Net Assets Liabilities Including Pension Asset Liability	-1 715	-3 950
Tangible Fixed Assets	155	104

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 815	-4 050
Shareholder Funds	-1 715	-3 950

Other Financial Data
Accrued Liabilities				1 320	1 800	2 280	2 280	720	1 060
Accumulated Depreciation Impairment Property Plant Equipment				1 461	2 330	2 837	3 475	3 475
Average Number Employees During Period				2	1	1	1	1
Creditors			8 747	9 203	210 000	210 000	210 000	210 000	210 000
Increase From Depreciation Charge For Year Property Plant Equipment					869	507	638
Net Current Assets Liabilities	-1 870	-549	26 708	8 091	-17 738	-18 495	-19 190	-18 057	-14 620
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				4 218	4 111	5 216	5 893	6 193	2 246
Other Taxation Social Security Payable				1 031	1 992	1 992	1 992	1 992	1 992
Par Value Share	1				1	1	1	1	1
Profit Loss					-9 196	-1 264
Property Plant Equipment Gross Cost				3 475	3 475	3 475	3 475	3 475
Total Assets Less Current Liabilities	-1 715	-445	29 714	6 077	-16 593	-17 857	-19 190	-18 057	-14 620
Bank Borrowings Overdrafts						1
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 320	1 320
Fixed Assets	155	104	3 006	2 014
Creditors Due After One Year	1 882	3 505
Creditors Due Within One Year	1 882	550
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	232
Tangible Fixed Assets Cost Or Valuation	232	232
Tangible Fixed Assets Depreciation	77	128
Tangible Fixed Assets Depreciation Charged In Period	77	51

Company staff

Shourabh G.

Role: Director

Appointed: 14 August 2012

Latest update: 11 April 2024

People with significant control

Shourabh G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2012-08-14
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	4 April 2014
Annual Accounts 23 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	23 May 2015
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Dewdrop Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shourabh G.

People with significant control

Shourabh G.

Accounts Documents

Company filings

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