Digital Video Film Making Limited in South Yorkshire, S11 9HW

Description

Data updated on: 01-11-2023

Digital Video Film Making Limited is established as Private Limited Company, that is located in 235 Millhouses Lane, Ecclesall, Sheffield in South Yorkshire. The office's zip code S11 9HW. The firm was formed on 2001-11-15. The Companies House Reg No. is 04323213. This firm's SIC code is 59112 which stands for Video production activities. The most recent financial reports cover the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2022-11-15.

The company has 1 director currently overseeing the limited company, namely Nicolas K. who's been carrying out the director's duties since 2001-11-15. The limited company had been overseen by Margaret K. until September 2008. Furthermore a different director, specifically Nicolas K. gave up the position on 2007-11-30.

Nicolas K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	425 586	428 631	422 966

Balance Sheet
Cash Bank On Hand				382	5 143	2 923	5 136
Current Assets	1 462	1 474	348	382	5 143	2 923	5 136	4 145	1 015
Net Assets Liabilities			422 966	441 956	408 734	399 435	372 175	362 083	391 447
Property Plant Equipment				615 534	612 501	629 596	625 321
Cash Bank In Hand	1 462	1 474	348
Net Assets Liabilities Including Pension Asset Liability	425 586	428 631	422 966
Tangible Fixed Assets	624 639	621 604	618 569

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	399 180	402 225	396 560
Shareholder Funds	425 586	428 631	422 966

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 140	15 173	4 272
Average Number Employees During Period					1	1	1	2	2
Creditors			195 951	173 960	208 910	233 084	258 282	263 108	226 341
Fixed Assets	624 639	621 604	618 569	615 534	612 501	629 596	625 321	621 046	616 773
Increase From Depreciation Charge For Year Property Plant Equipment					3 033	4 272
Net Current Assets Liabilities	-199 053	1 474	348	173 578	-203 767	-230 161	253 146	258 963	225 326
Other Creditors				199 001	202 478
Property Plant Equipment Gross Cost				627 674	612 501	633 868	625 321
Taxation Social Security Payable				3 671	5 723
Total Additions Including From Business Combinations Property Plant Equipment						21 367
Total Assets Less Current Liabilities	425 586	428 631	618 917	441 956	408 734	399 435	372 175	362 083	391 447
Total Increase Decrease From Revaluations Property Plant Equipment							-4 275
Trade Creditors Trade Payables				709	709
Creditors Due After One Year		194 447	195 951
Creditors Due Within One Year	200 515	194 447
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Revaluation Reserve	25 406	25 406	25 406
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	640 714	640 714	640 714
Tangible Fixed Assets Depreciation	16 075	19 110	22 145
Tangible Fixed Assets Depreciation Charged In Period		3 035	3 035
Amount Specific Advance Or Credit Directors	187 102	175 791	180 686

Company staff

Nicolas K.

Role: Director

Appointed: 03 September 2008

Latest update: 18 April 2024

Nicolas K.

Role: Secretary

Appointed: 01 December 2007

Latest update: 18 April 2024

Margaret K.

Role: Director

Appointed: 01 December 2007

Resigned: 03 September 2008

Latest update: 18 April 2024

Nicolas K.

Role: Director

Appointed: 15 November 2001

Resigned: 30 November 2007

Latest update: 18 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 15 November 2001

Resigned: 15 November 2001

Address: London, NW8 8EP

Latest update: 18 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 15 November 2001

Resigned: 15 November 2001

Address: Bristol, Avon, BS1 6BU

Latest update: 18 April 2024

Margaret K.

Role: Secretary

Appointed: 15 November 2001

Resigned: 30 November 2007

Latest update: 18 April 2024

People with significant control

Nicolas K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Digital Video Film Making Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolas K.

Nicolas K.

Margaret K.

Nicolas K.

Swift Incorporations Limited

Instant Companies Limited

Margaret K.

People with significant control

Nicolas K.

Accounts Documents

Company filings

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