Dou Film Production Ltd in London, N8 0RL

Description

Data updated on: 01-11-2023

This company known as Dou Film Production was started on 2013-09-23 as a Private Limited Company. The company's headquarters can be reached at London on Demsa Accounts 565 Green Lanes, Haringey. If you have to get in touch with the firm by mail, the post code is N8 0RL. The office reg. no. for Dou Film Production Ltd is 08701778. The company's SIC and NACE codes are 59112 and has the NACE code: Video production activities. Dou Film Production Limited reported its account information for the period that ended on 2022-06-30. The business most recent annual confirmation statement was submitted on 2023-09-23.

In this specific company, all of director's assignments have so far been carried out by Dogu A. who was appointed in 2013 in September.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		2 721	3 417	5 731	15 889	13 193	6 623	11 359	6 550	6 337
Current Assets	2 556	2 749	3 446	5 764	19 889	13 193	6 623	57 223	44 547	44 334
Debtors	28	28	29	33	4 000			7 867
Net Assets Liabilities		2 193	2 235	2 359	21 759	19 025	13 412	7 470	2 234	-427
Other Debtors		28	29	33
Property Plant Equipment		1 535	1 228	982	1 935	1 548	1 238	990	792	634
Cash Bank In Hand	2 528	2 721
Net Assets Liabilities Including Pension Asset Liability	2 178	2 192
Tangible Fixed Assets	1 919	1 535

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 078	2 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		864	1 171	1 417	1 613	2 000	2 310	2 558	2 756	2 914
Additions Other Than Through Business Combinations Property Plant Equipment					1 149
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings								50 000	49 061	46 250
Corporation Tax Payable		691	1 027	2 433
Creditors		2 091	2 439	4 387	65	-4 284	-5 551	743	-5 956	-855
Current Asset Investments								37 997	37 997	37 997
Increase From Depreciation Charge For Year Property Plant Equipment			307	246	196	387	310	248	198	158
Net Current Assets Liabilities	259	657	1 007	1 377	19 824	17 477	12 174	56 480	50 503	45 189
Other Creditors		-1	-1	1 349	-7 674	-8 634	-5 590	-1	-7 420	-2 319
Other Taxation Social Security Payable			37
Property Plant Equipment Gross Cost		2 399	2 399	2 399	3 548	3 548	3 548	3 548	3 548	3 548
Taxation Social Security Payable				2 433	6 115	3 319	24	24	24	24
Total Assets Less Current Liabilities							13 412	57 470	51 295	45 823
Trade Creditors Trade Payables		576	576	605	1 624	231	15	720	1 440	1 440
Trade Debtors Trade Receivables					4 000			7 867
Capital Employed	2 178	2 192
Creditors Due Within One Year	2 297	2 092
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 399
Tangible Fixed Assets Cost Or Valuation	2 399	2 399
Tangible Fixed Assets Depreciation	480	864
Tangible Fixed Assets Depreciation Charged In Period	480	384
Value Shares Allotted Increase Decrease During Period	100

Company staff

Dogu A.

Role: Director

Appointed: 23 September 2013

Latest update: 22 March 2024

People with significant control

Dogu A.

Notified on 20 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-09-23
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 1 August 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	1 August 2014

Dou Film Production Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dogu A.

People with significant control

Dogu A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode