Doodle Productions Limited in London, E2 9DG

Description

Data updated on: 01-11-2023

Doodle Productions Limited with reg. no. 07613796 has been a part of the business world for 13 years. This Private Limited Company can be contacted at 1 - 5 Vyner Street, in London and company's post code is E2 9DG. This firm's SIC and NACE codes are 59113 and their NACE code stands for Television programme production activities. The firm's latest filed accounts documents were submitted for the period up to 31st December 2022 and the latest annual confirmation statement was released on 26th April 2023.

In order to meet the requirements of its customer base, the following firm is continually directed by a body of seven directors who are, to enumerate a few, Penny S., Howard L. and Sophie C.. Their successful cooperation has been of critical use to this firm since 2022. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of David J. as a secretary since 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2012-12-31	2013-12-31	2015-02-28	2015-10-31	2016-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	-15 499	1 252 111	350 342	-120 816	-226 460

Balance Sheet
Cash Bank On Hand							47 484	290 177	107 539	284 187
Current Assets	1	2 737	1 290 713	1 297 044	1 099 747	172 124	138 527	689 884	1 168 121	1 750 413
Debtors	1	2 401	7 899	772 558	907 229	107 036	72 656	382 677	1 040 466	1 433 503
Net Assets Liabilities							-513 857	-207 677	351 480	-2 950
Other Debtors							15 877	16 227	1 124	317 640
Total Inventories							18 387	17 030	20 116	32 723
Property Plant Equipment										1 909
Cash Bank In Hand		336	1 282 814	517 359	182 574	58 602
Net Assets Liabilities Including Pension Asset Liability	1	-15 499	1 252 111	350 342	-120 816	-226 460
Stocks Inventory				7 127	9 944	6 486

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve		-15 500	-94 938	-996 707	-1 467 865	-1 573 509
Shareholder Funds	1	-15 499	1 252 111	350 342	-120 816	-226 460

Other Financial Data
Version Production Software								2 021
Accrued Liabilities Deferred Income								349 736	497 604	289 156
Accumulated Amortisation Impairment Intangible Assets								8 280	18 656	33 636
Accumulated Depreciation Impairment Property Plant Equipment										276
Additions Other Than Through Business Combinations Intangible Assets									14 288	69 533
Additions Other Than Through Business Combinations Property Plant Equipment										2 185
Amounts Owed By Group Undertakings									1 717	4 162
Amounts Owed To Group Undertakings								258 636	258 636	1 223 932
Average Number Employees During Period							3	4	6	6
Comprehensive Income Expense								259 446	605 892	-354 430
Corporation Tax Recoverable									12 300	19 900
Creditors							677 691	915 468	838 461	258 457
Deferred Tax Asset Debtors									5 120	62 605
Deferred Tax Assets									3 726	61 750
Depreciation Rate Used For Property Plant Equipment										33
Fixed Assets								17 907	21 820	78 282
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									-5 120	-57 485
Increase From Amortisation Charge For Year Intangible Assets								8 280	10 376	14 980
Increase From Depreciation Charge For Year Property Plant Equipment										276
Intangible Assets							25 307	17 907	21 819	76 372
Intangible Assets Gross Cost							25 307	26 187	40 475	110 008
Investments Fixed Assets									1	1
Loans Owed To Related Parties								258 636	258 636
Net Current Assets Liabilities	1	-15 499	1 252 111	1 094 835	-120 816	-226 460	-539 164	-225 584	329 660	177 225
Net Deferred Tax Liability Asset									-5 120	-62 605
Number Shares Issued Fully Paid									112 499	112 499
Accrued Liabilities							77 001	118 518
Amounts Owed By Group Undertakings Participating Interests							44 066
Amounts Owed To Group Undertakings Participating Interests							186 790	258 635
Deferred Income							54 147	184 914
Other Creditors							357 934	310 371	863	258 457
Prepayments Accrued Income							12 713	17 254	870 836	877 176
Taxation Social Security Payable							1 819		12 894	4 213
Total Additions Including From Business Combinations Intangible Assets								880
Trade Creditors Trade Payables								43 555	68 464	55 274
Trade Debtors Trade Receivables								349 290	149 369	152 020
Other Remaining Borrowings								310 371
Par Value Share	1	1	0	0	0	0			0	0
Pension Costs Defined Contribution Plan								885	3 714
Profit Loss								259 446	605 892	-354 430
Property Plant Equipment Gross Cost										2 185
Total Assets Less Current Liabilities	1	-15 499	1 252 111	1 094 835	-120 816	-226 460		-254 412	351 480	255 507
Total Increase Decrease In Equity									-46 736
Unpaid Contributions To Pension Schemes									863
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year				744 493
Creditors Due Within One Year		18 236	38 602	202 209	1 220 563	398 584
Number Shares Allotted	1	1	100 000	99 999	99 999	99 999
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Share Premium Account			1 346 949	1 346 949	1 346 949	1 346 949