Dor Productions Limited in London, SW10 0TU

Description

Data updated on: 01-11-2023

Dor Productions is a firm located at SW10 0TU London at 493 Kings Road. This enterprise was formed in 2011 and is registered under the identification number 07650591. This enterprise has been operating on the English market for thirteen years now and its current status is active. The enterprise's SIC code is 59112 : Video production activities. Dor Productions Ltd released its account information for the period up to Tue, 31st May 2022. The business most recent annual confirmation statement was released on Sat, 27th May 2023.

There seems to be a single director at present running this business, specifically Ahmet T. who has been executing the director's obligations for thirteen years.

Ahmet T. is the individual with significant 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	405	1 155	4 994	3 632	1 456	355

Balance Sheet
Cash Bank On Hand						15 036	11 230	6 003	100	100	100
Current Assets	9 096	12 532	17 375	13 427	15 892	15 036	14 735	6 315	256
Debtors	9 000		24	393	293		3 505	312
Net Assets Liabilities						355	1 835	-1 637	100	100	100
Other Debtors							505	312
Property Plant Equipment						321	263	216	177
Cash Bank In Hand	96	12 532	17 351	13 034	15 599
Net Assets Liabilities Including Pension Asset Liability	405	1 155	4 994	3 632	1 456	355
Tangible Fixed Assets	866	710	582	477	391

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	305	1 055	4 894	3 532	1 356
Shareholder Funds	405	1 155	4 994	3 632	1 456	355

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						678	736	783	822
Average Number Employees During Period								1
Corporation Tax Payable						346	347
Creditors						5 939	4 100	5 055	2 261
Increase From Depreciation Charge For Year Property Plant Equipment							58	47	39
Net Current Assets Liabilities	8 289	10 297	14 264	12 167	10 077	9 097	10 635	1 260	-2 005
Other Creditors						3 659	3 033	3 615	821
Other Taxation Social Security Payable						134
Property Plant Equipment Gross Cost						999	999	999	999
Total Assets Less Current Liabilities	9 155	11 007	14 846	12 644	10 468	9 418	10 898	1 476	-1 828
Trade Creditors Trade Payables						1 800	720	1 440	1 440
Trade Debtors Trade Receivables							3 000
Number Shares Allotted										100	100
Par Value Share										1	1
Creditors Due After One Year	8 750	9 852	9 852	9 012	9 012	9 063
Creditors Due Within One Year	807	2 235	3 111	1 260	5 815	5 939
Fixed Assets	866	710	582	477	391	321
Tangible Fixed Assets Additions	999
Tangible Fixed Assets Cost Or Valuation	999	999	999	999	999
Tangible Fixed Assets Depreciation	133	289	417	522	608
Tangible Fixed Assets Depreciation Charged In Period	133	156	128	105	86

Company staff

Ahmet T.

Role: Director

Appointed: 27 May 2011

Latest update: 23 December 2023

People with significant control

Ahmet T.

Notified on 6 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-05-27
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 August 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Dor Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmet T.

People with significant control

Ahmet T.

Accounts Documents

Company filings

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