Dot To Dot Productions Limited in London, W1T 3BL

Description

Data updated on: 01-11-2023

2003 is the date that marks the founding of Dot To Dot Productions Limited, a firm which is situated at 27 Mortimer Street, in London. That would make twenty one years Dot To Dot Productions has existed on the British market, as the company was founded on 31st July 2003. The company's Companies House Reg No. is 04852262 and its post code is W1T 3BL. This firm debuted under the business name Monster Tv Productions, though for the last 20 years has been on the market under the business name Dot To Dot Productions Limited. This enterprise's registered with SIC code 59113 - Television programme production activities. The firm's latest financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-08-15.

We have one director at the current moment leading this particular company, specifically Joanna K. who has been utilizing the director's responsibilities for twenty one years. In order to find professional help with legal documentation, this specific company has been utilizing the skillset of Howard D. as a secretary since the appointment on 31st July 2003.

Previous company's names
Dot To Dot Productions Limited 2004-03-16
Monster Tv Productions Limited 2003-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 246 454	1 344 196	1 637 848	1 557 436	1 737 559	2 066 025

Balance Sheet
Cash Bank On Hand						650 296	826 890	1 246 227	1 924 009	1 323 613	1 830 685	3 061 193
Current Assets	1 299 352	1 278 465	1 477 936	1 419 967	1 467 885	1 569 624	1 823 119	1 999 853	2 691 980	2 324 304	3 034 798	4 105 544
Debtors	12 369	274 536	19 370	218 678	139 989	919 328	996 229	753 626	767 971	1 000 691	1 204 113	1 044 351
Net Assets Liabilities						1 969 266	2 285 024	2 639 487	2 847 091	2 913 971	3 526 779	4 601 356
Other Debtors						450 534	143 069	88 986	53 962	103 908	37 992	106 058
Property Plant Equipment						664 806	656 521	633 432	622 066	612 801	593 581	571 717
Cash Bank In Hand	1 286 983	1 003 929	1 458 566	1 201 289	1 327 896	650 296
Net Assets Liabilities Including Pension Asset Liability	1 246 454	1 344 196	1 637 848	1 557 436
Tangible Fixed Assets	4 877	325 763	317 485	310 877	324 137	664 806

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 246 453	1 344 195	1 637 847	1 557 435	1 737 558	2 066 024
Shareholder Funds	1 246 454	1 344 196	1 637 848	1 557 436	1 737 559	2 066 025

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						98 345	126 628	149 717	171 770	196 266	219 887	241 751
Amounts Owed By Related Parties						332 567	845 767	664 640	707 790	825 750	1 166 121	927 487
Average Number Employees During Period								2	1	1	1	1
Corporation Tax Payable							18 467	43 423	25 591	26 679	3 718
Corporation Tax Recoverable						135 272	1 394					10 806
Creditors						268 406	216 613	130 894	602 525	186 970	277 813	254 795
Fixed Assets	104 877	425 763	417 485	410 877	424 137	764 807	809 823	788 910	774 515	784 047	775 651	757 230
Increase From Depreciation Charge For Year Property Plant Equipment							28 283	23 088	22 053	24 496	23 621	21 864
Investments								155 478	152 449	171 246	182 070	185 513
Investments Fixed Assets	100 000	100 000	100 000	100 000	100 000	100 001	153 302	155 478	152 449	171 246	182 070	185 513
Investments In Group Undertakings Participating Interests								101	101	103	3	3
Net Current Assets Liabilities	1 141 577	918 433	1 220 363	1 146 559	1 313 422	1 301 218	1 606 506	1 868 959	2 089 455	2 137 334	2 756 985	3 850 749
Number Shares Issued Fully Paid							100
Other Creditors						266 887	142 361	83 313	562 601	137 571	181 235	135 056
Other Investments Other Than Loans								155 377	152 348	171 143	182 067	185 510
Other Taxation Social Security Payable						1 519	55 725	4 158	14 333	22 720	89 147	119 739
Par Value Share		0		0		1	1
Percentage Class Share Held In Subsidiary							100	100	100	100	100
Property Plant Equipment Gross Cost						763 151	783 149	783 149	793 836	809 067	813 468
Provisions For Liabilities Balance Sheet Subtotal						142 012	131 305	18 382	16 879	7 410	5 857	6 623
Total Additions Including From Business Combinations Property Plant Equipment							19 998		10 687	15 231	4 401
Total Assets Less Current Liabilities	1 246 454	1 344 196	1 637 848	1 557 436	1 737 559	2 066 025	2 416 329	2 657 869	2 863 970	2 921 381	3 532 636	4 607 979
Trade Creditors Trade Payables							60				3 713
Trade Debtors Trade Receivables						955	5 999		6 219	71 033
Creditors Due Within One Year	157 775	360 032	257 573	273 408	154 463	268 406
Number Shares Allotted		100		100		100
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		330 604		2 449		386 738
Tangible Fixed Assets Cost Or Valuation	13 647	344 251	345 081	347 530	376 413	763 151
Tangible Fixed Assets Depreciation	8 770	18 488	27 596	36 653	52 276	98 345
Tangible Fixed Assets Depreciation Charged In Period		9 718		9 057		46 069

Company staff

Howard D.

Role: Secretary

Appointed: 31 July 2003

Latest update: 28 February 2024

Joanna K.

Role: Director

Appointed: 31 July 2003

Latest update: 28 February 2024

People with significant control

Joanna K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Joanna K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Dot To Dot Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard D.

Joanna K.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Joanna K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies