Dnr Films Limited in Uxbridge, UB10 8BX

Description

Data updated on: 01-11-2023

Started with Reg No. 04568177 twenty three years ago, Dnr Films Limited was set up as a Private Limited Company. The firm's current registration address is 7 The Mallows, Ickenham Uxbridge. The enterprise's Standard Industrial Classification Code is 90030: Artistic creation. Dnr Films Ltd released its latest accounts for the period that ended on 2022-10-31. The firm's latest confirmation statement was released on 2022-10-21.

As for this firm, many of director's assignments have so far been met by Farrah D. and Marcus D.. When it comes to these two people, Farrah D. has managed firm for the longest period of time, having been a vital part of officers' team since October 2002. In order to support the directors in their duties, this specific firm has been using the skills of David D. as a secretary since the appointment on 2003-05-16.

Executives with significant control over the firm are: Farrah D. owns 1/2 or less of company shares. Marcus D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	15	-3 978	-11 159	-4 127

Balance Sheet
Cash Bank On Hand				9 507	3 743	3 099	16 304	3 724	48 636	124 047	104 325
Current Assets	4 285	13 541	3 304	11 007	3 743
Debtors	2 681	1 507	128	1 500
Net Assets Liabilities				-4 127	-6 884	-6 370	2 587	604	48 318	100 636	86 926
Property Plant Equipment				9 502	7 770	7 203	7 137	17 032	17 033	23 656	25 047
Cash Bank In Hand		12 034	3 176	9 507
Net Assets Liabilities Including Pension Asset Liability	15	-3 978	-11 159	-4 127
Stocks Inventory	620
Tangible Fixed Assets	6 357	6 357	8 010	9 502

Capital & Reserves
Called Up Share Capital	8 097	8 097	2	2
Profit Loss Account Reserve	-8 082	-12 075	-11 161	-4 129
Shareholder Funds	15	-3 978	-11 159	-4 127

Other Financial Data
Version Production Software								2 022
Accumulated Depreciation Impairment Property Plant Equipment				24 530	26 472	28 273	30 057	33 063	36 069	40 244	44 664
Additions Other Than Through Business Combinations Property Plant Equipment					210	1 234	1 718	12 901	3 007	10 798	5 811
Average Number Employees During Period					1	1	1	1	1	2	2
Creditors				1 537	340	428	2 520	620	13 424	42 572	37 951
Increase From Depreciation Charge For Year Property Plant Equipment					1 942	1 801	1 784	3 006	3 006	4 175	4 420
Loans From Directors									691	2 056	481
Net Current Assets Liabilities	-5 280	-9 273	-19 169	-13 629	3 403	2 671	13 784	3 104	34 521	81 475	66 374
Nominal Value Allotted Share Capital				2	2	2	2	2	2	2	2
Number Shares Allotted				2	2	2	2	2	2	2	2
Other Creditors				250	340	370	370	620	770	10 110	5 379
Par Value Share				1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				34 032	34 242	35 476	37 194	50 095	53 102	63 900	69 711
Taxation Including Deferred Taxation Balance Sheet Subtotal									3 236	4 495	4 495
Taxation Social Security Payable				1 287		58	2 150		12 654	30 406	32 091
Total Assets Less Current Liabilities	1 077	-2 916		18 972	11 173	9 874	20 921	20 136	51 554	105 131	91 421
Trade Debtors Trade Receivables				1 500
Creditors Due Within One Year	9 565	22 814	22 473	24 636
Current Asset Investments	984
Fixed Assets	6 357	6 357
Provisions For Liabilities Charges	1 062	1 062
Tangible Fixed Assets Cost Or Valuation	23 382	23 382	30 165	34 032
Tangible Fixed Assets Depreciation	17 025	17 025	22 155	24 530
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions				3 867
Tangible Fixed Assets Depreciation Charged In Period				2 375

Company staff

David D.

Role: Secretary

Appointed: 16 May 2003

Latest update: 19 April 2025

Farrah D.

Role: Director

Appointed: 21 October 2002

Latest update: 19 April 2025

Marcus D.

Role: Director

Appointed: 21 October 2002

Latest update: 19 April 2025

People with significant control

Farrah D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marcus D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Dnr Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Farrah D.

Marcus D.

Morgan Webster Lawrie (secretaries) Limited

People with significant control

Farrah D.

Marcus D.

Accounts Documents

Company filings

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