Don't Call Me Dave Productions Limited in Bexley, DA5 3AP

Description

Data updated on: 01-11-2023

The Don't Call Me Dave Productions Limited company has been in this business field for sixteen years, as it's been founded in 2008. Started with registration number 06528005, Don't Call Me Dave Productions was set up as a Private Limited Company with office in 3 Montpelier Avenue, Bexley DA5 3AP. This firm's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Don't Call Me Dave Productions Ltd reported its latest accounts for the period that ended on 2023-03-31. The company's most recent confirmation statement was filed on 2023-03-04.

Currently, this company is overseen by a single managing director: Gabe S., who was formally appointed sixteen years ago. In order to provide support to the directors, the company has been utilizing the skills of Carolyn S. as a secretary for the last sixteen years.

Gabe S. is the individual who has control over this firm, owns over 3/4 of company shares.

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	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
Net Worth	42 902	44 418	54 444	55 424	63 493	68 512

Balance Sheet
Cash Bank In Hand	47 760	51 107	58 271	57 906	72 311	80 227
Current Assets	55 260	59 107	67 709	69 786	79 811	80 227	88 216	116 724	103 607	72 524	64 556	57 894
Debtors	7 500	8 000	9 438	11 880	7 500
Net Assets Liabilities Including Pension Asset Liability	42 902	44 418	54 444	55 424	63 493	68 512
Tangible Fixed Assets	2 012	1 509	1 131	998	1 140	2 068
Net Assets Liabilities							77 754	98 816	75 652	57 383	38 904	1 796

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	42 901	44 417	54 443	55 423	63 492	68 511
Shareholder Funds	42 902	44 418	54 444	55 424	63 493	68 512

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	14 370	16 198
Fixed Assets	2 012	1 509	1 131	998	1 140	2 068	1 163	1 528	1 146	859	644	483
Net Current Assets Liabilities	40 890	42 909	53 313	54 426	62 353	66 444	76 812	97 578	74 724	56 687	38 423	1 476
Tangible Fixed Assets Cost Or Valuation	3 231	3 231	3 231	3 431	3 954	5 571
Tangible Fixed Assets Depreciation	1 219	1 722	2 100	2 433	2 814	3 503
Tangible Fixed Assets Depreciation Charge For Period		503
Total Assets Less Current Liabilities	42 902	44 418	54 444	55 424	63 493	68 512	77 975	99 106	75 870	57 546	39 067	1 959
Average Number Employees During Period								2	2	2	2	1
Creditors							11 404	19 146	28 883	15 837	26 133	56 418
Provisions For Liabilities Balance Sheet Subtotal							221	290	218	163	163	163
Creditors Due Within One Year			14 396	15 360	17 458	13 783
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions				200	523	1 617
Tangible Fixed Assets Depreciation Charged In Period				333	381	689

Company staff

Carolyn S.

Role: Secretary

Appointed: 07 March 2008

Latest update: 7 April 2024

Gabe S.

Role: Director

Appointed: 07 March 2008

Latest update: 7 April 2024

People with significant control

Gabe S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 September 2015
Annual Accounts 6 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 November 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Don't Call Me Dave Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn S.

Gabe S.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Gabe S.

Accounts Documents

Company filings

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