Diva Pictures Limited in London, W13 0HN

Description

Data updated on: 01-11-2023

Diva Pictures started conducting its operations in 1994 as a Private Limited Company under the ID 02961500. This particular company has operated for thirty years and it's currently active. This firm's registered office is based in London at 50 Highview Road. You can also locate the company utilizing the zip code, W13 0HN. The firm's principal business activity number is 59120 and their NACE code stands for Motion picture, video and television programme post-production activities. Thu, 31st Mar 2022 is the last time the company accounts were reported.

In order to be able to match the demands of its customer base, the following company is constantly guided by a group of two directors who are Paul F. and Stephen T.. Their joint efforts have been of utmost importance to the following company for thirteen years. To support the directors in their duties, this specific company has been utilizing the expertise of Paul F. as a secretary since the appointment on 23rd August 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-127 052	-119 539	-112 399	-107 354	-80 263	-75 098

Balance Sheet
Current Assets	9 667	12 221	40 901	73 000	119 676	123 198	123 198	5 734	2 922	2 922	5 812	10 361	121 302
Net Assets Liabilities						-75 098	-53 403	-39 467	-27 465	-25 185	-31 880	-16 948	-17 559
Cash Bank In Hand	1 261	1 145	2 298	16	2 495
Debtors	6 406	9 076	6 603	3 734	3 995
Net Assets Liabilities Including Pension Asset Liability	-127 052	-119 539	-112 399	-107 354	-80 263	-75 098
Other Debtors	235
Stocks Inventory	2 000	2 000	32 000	69 250	113 186
Tangible Fixed Assets	8 320	3 357	1	1	1
Trade Debtors	4 171	5 751	6 603	3 734

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-127 152	-119 639	-112 499	-107 454	-80 363
Shareholder Funds	-127 052	-119 539	-112 399	-107 354	-80 263	-75 098

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						26 240	5 571
Average Number Employees During Period									2	2	2	2	1
Creditors						175 566	173 588	164 255	149 836	146 624	156 677	146 762	134 320
Depreciation Amortisation Impairment Expense						300	952
Fixed Assets	8 320	3 357	1	1	1	3 510	2 558	119 054	119 449	118 517	118 985	5	5
Net Current Assets Liabilities	-135 372	-122 896	-112 400	-107 355	-80 264	-52 368	-50 390	-158 521	-146 914	-143 702	-150 865	-136 401	-13 018
Other Operating Expenses Format2						6 174	8 936
Profit Loss						5 165	21 695
Raw Materials Consumables Used						1 134	408
Staff Costs Employee Benefits Expense						21 498	16 560
Total Assets Less Current Liabilities	-127 052	-119 539	-112 399	-107 354	-59 180	-48 858	-47 832	-39 467	-27 465	-25 185	-31 880	-16 948	-13 013
Turnover Revenue						34 271	48 551
Accruals Deferred Income					21 083	26 240
Accruals Deferred Income Within One Year	26 415	13 697	9 809	12 112	21 083
Bank Borrowings Overdrafts				4 972
Creditors Due Within One Year	145 039	135 117	153 301	180 355	199 940	175 566
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets						300
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	117 601	115 941	142 053	162 104	176 418
Other Operating Charges Format2					6 922	6 174
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	2 000	3 325
Profit Loss For Period					27 091	5 165
Raw Materials Consumables					744	1 134
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					15 865	21 498
Tangible Fixed Assets Cost Or Valuation	214 946	214 946	214 946	214 946	214 946
Tangible Fixed Assets Depreciation	206 626	211 589	214 945	214 945	214 945
Tangible Fixed Assets Depreciation Charged In Period		4 963
Taxation Social Security Due Within One Year	471	389	1 439	1 167	2 439
Trade Creditors Within One Year	552	5 090
Turnover Gross Operating Revenue					50 622	34 271