Dodo Productions Limited in Hereford, HR4 9NS

Description

Data updated on: 01-11-2023

06303394 - registration number used by Dodo Productions Limited. The company was registered as a Private Limited Company on 2007-07-05. The company has been present on the market for seventeen years. The company could be contacted at Suite 1 & 2 Marshall Business Centre Faraday Road in Hereford. The office's zip code assigned to this place is HR4 9NS. The enterprise's SIC and NACE codes are 59112 meaning Video production activities. Dodo Productions Ltd released its account information for the period up to 31st August 2022. The company's most recent annual confirmation statement was released on 5th July 2023.

Our information related to this specific firm's management implies there are two directors: Julia T. and Guy T. who joined the team on 2022-03-01 and 2007-07-05. Furthermore, the managing director's efforts are regularly aided with by a secretary - Douglas T., who was chosen by this firm in September 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 599	-1 599	-1 599	-1 599	-1 449	-21 986

Balance Sheet
Cash Bank On Hand						4 248	5 000
Current Assets	16 510	16 510	16 510	16 510	10 163	5 784	17 210	85 634	151 539	236 925	94 671
Debtors	2 801	2 801	2 801	2 801	7 440	1 536	12 210
Net Assets Liabilities						-21 986	9 937	33 008	107 666	189 361	85 718
Property Plant Equipment						1 031	371
Cash Bank In Hand	13 709	13 709	13 709	13 709	2 723	4 248
Net Assets Liabilities Including Pension Asset Liability	-1 599	-1 599	-1 599	-1 599	-1 449	-21 986
Tangible Fixed Assets	2 704	2 704	2 704	2 704	1 705	1 031

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 699	-1 699	-1 699	-1 699	-1 549	-22 086
Shareholder Funds	-1 599	-1 599	-1 599	-1 599	-1 449	-21 986

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 306	7 966
Average Number Employees During Period						1	1	1	1	1	1
Comprehensive Income Expense						74 463	90 049
Corporation Tax Payable						18 062	21 278
Creditors						28 801	27 518	52 627	43 873	47 564	8 953
Dividends Paid						95 000	78 000
Fixed Assets	2 704	2 704	2 704	2 704	1 705	1 031	371	1
Income Expense Recognised Directly In Equity						-95 000	-78 000
Increase From Depreciation Charge For Year Property Plant Equipment							660
Net Current Assets Liabilities	-4 303	-4 303	-4 303	-4 303	-3 154	-23 017	10 308	33 007	107 666	189 361	85 718
Other Creditors						4 727	1 503
Other Taxation Social Security Payable						5 858	3 537
Profit Loss						74 463	90 049
Property Plant Equipment Gross Cost							8 337
Total Assets Less Current Liabilities	-1 599	-1 599	-1 599	-1 599	-1 449	-21 986	9 937	33 008	107 666	189 361	85 718
Trade Creditors Trade Payables						154	1 200
Trade Debtors Trade Receivables						1 536	12 210
Advances Credits Directors					1 549	3 827	603
Advances Credits Made In Period Directors						2 278
Creditors Due Within One Year	20 813	20 813	20 813	20 813	13 317	28 801
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 337	8 337	8 337	8 337	8 337	8 337
Tangible Fixed Assets Depreciation	5 633	5 633	5 633	5 633	6 632	7 306
Tangible Fixed Assets Depreciation Charged In Period					999	674