Doll's House Productions Limited in Chepstow, NP16 5EX

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Doll's House Productions Limited. The company first started 11 years ago and was registered under 08741932 as the reg. no. This particular office of this firm is located in Chepstow. You can reach it at Bellarmine House, 14 Upper Church Street. This enterprise's classified under the NACE and SIC code 59113 - Television programme production activities. Doll's House Productions Ltd reported its latest accounts for the financial year up to 2022-10-31. The firm's latest confirmation statement was released on 2023-10-22.

According to the official data, this particular business is governed by 1 director: Sarah D., who was selected to lead the company on 2013-10-22.

Sarah D. is the individual who has control over this firm, 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	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	43 362	69 202

Balance Sheet
Cash Bank In Hand	55 387	92 558
Cash Bank On Hand		92 558	83 510	128 824	224 944	206 496	171 416	192 326	186 415
Current Assets	68 845	98 586	100 198	128 909	238 558	206 574	184 974	218 450	254 446
Debtors	13 458	6 028	16 688	85	13 614	78	13 558	26 124	68 031
Net Assets Liabilities				105 590	193 778	186 151	173 605	193 456	222 923
Net Assets Liabilities Including Pension Asset Liability	43 362	69 202
Property Plant Equipment					2 973	2 345	644	429
Tangible Fixed Assets	686

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	43 262	69 102
Shareholder Funds	43 362	69 202

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 059	2 059	2 059	3 546	3 188	4 889	5 104	5 318
Average Number Employees During Period		1	1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties			-1 423	-3 575	-3 693	-1 460	-1 601	-1 925	-2 746
Creditors		29 384	24 547	23 319	47 188	22 322	11 891	25 341	31 693
Creditors Due Within One Year	26 032	29 384
Increase From Depreciation Charge For Year Property Plant Equipment					1 487	1 701	1 701	215	214
Net Current Assets Liabilities	42 813	69 202	75 651	105 590	191 370	184 252	173 083	193 109	222 753
Number Shares Allotted		100
Par Value Share		1
Property Plant Equipment Gross Cost		2 059	2 059	2 059	6 519	5 533	5 533	5 533
Provisions For Liabilities Balance Sheet Subtotal					565	446	122	82	45
Provisions For Liabilities Charges	137
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 059
Tangible Fixed Assets Depreciation	1 373	2 059
Tangible Fixed Assets Depreciation Charged In Period		686
Total Additions Including From Business Combinations Property Plant Equipment					4 460	1 073
Total Assets Less Current Liabilities	43 499	69 202	75 651	105 590	194 343	186 597	173 727	193 538	222 968
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 059
Disposals Property Plant Equipment						2 059

Company staff

Sarah D.

Role: Director

Appointed: 22 October 2013

Latest update: 20 April 2024

People with significant control

Sarah D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 22 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Doll's House Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah D.

People with significant control

Sarah D.

Accounts Documents

Company filings

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