Dragonfly Scenery & Design Ltd in Essex, IG1 4TG

Description

Data updated on: 01-11-2023

2000 is the date that marks the founding of Dragonfly Scenery & Design Ltd, the firm which is located at 249 Cranbrook Road, Ilford in Essex. This means it's been twenty four years Dragonfly Scenery & Design has prospered in the business, as the company was established on December 7, 2000. The firm registration number is 04121147 and the post code is IG1 4TG. This business's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Dragonfly Scenery & Design Limited reported its account information for the period that ended on 2022-12-31. The business latest annual confirmation statement was released on 2022-11-13.

So far, this specific company has only been overseen by a single director: Robin D. who has been controlling it for twenty four years.

Robin D. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	45 357	55 690	53 330	73 859	89 264

Balance Sheet
Cash Bank On Hand					82 465	107 905	77 712	103 798	133 776	137 051	168 887	167 022
Current Assets	87 203	59 004	80 631	106 337	128 446	129 487	138 257	124 586	171 272	158 972	187 426	175 782
Debtors	75 408	63 160	47 521	54 076	45 981	21 582	60 545	20 788	52 780	21 921	18 539	8 760
Net Assets Liabilities						78 327	101 101	87 979	106 511	110 393	159 947	140 572
Other Debtors					45 982	21 582	500	500	13 426	8
Property Plant Equipment					8 937	7 915	19 448	12 379	9 285	6 963	47 476	35 605
Cash Bank In Hand	11 795	31 649	33 110	52 261	82 465
Net Assets Liabilities Including Pension Asset Liability	45 357	43 232	53 330	73 858
Tangible Fixed Assets	6 129	5 486	13 574	10 581	8 937

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	45 356	43 231	53 329	73 857	89 263
Shareholder Funds	45 357	55 690	53 330	73 859	89 264

Other Financial Data
Accrued Liabilities Deferred Income						2 804	2 769	2 660	2 712	3 386	3 871	6 657
Accumulated Depreciation Impairment Property Plant Equipment					26 289	28 927	35 409	24 578	27 673	35 607	33 504	45 374
Additions Other Than Through Business Combinations Property Plant Equipment						1 617	18 015			31 944	62 038
Average Number Employees During Period									1	1	1
Corporation Tax Payable					16 561	12 769	16 551	8 997	30 908	17 023	29 591	30 737
Creditors					48 120	59 075	52 909	45 291	70 351	66 047	73 632	64 287
Dividends Paid						60 000	54 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 638	6 482	4 126	3 094	7 934	15 825	11 869
Net Current Assets Liabilities	39 228	37 746	39 756	63 277	80 327	70 412	85 348	79 295	111 401	103 572	113 794	111 495
Number Shares Issued Fully Paid							1
Other Creditors					48 120	59 075	1 901	6 032	20 591	5 295	7 849	4 512
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 957			12 315
Other Disposals Property Plant Equipment								17 900			18 015
Other Taxation Social Security Payable					18 128	17 163	9 463	17 523	11 205	9 350	27 609	19 395
Par Value Share		1	1	1	1		1
Prepayments Accrued Income						21 082	60 045	20 288	24 070	32 560	18 539	8 760
Profit Loss						49 063	76 774
Property Plant Equipment Gross Cost					35 225	36 842	54 857	36 957	36 957	68 901	80 980
Provisions For Liabilities Balance Sheet Subtotal							3 695	3 695	3 695	1 323	1 323	6 528
Total Assets Less Current Liabilities	45 357	55 690	53 330	73 859	89 264	78 327	104 796	91 674	120 686	111 716	161 270	147 100
Trade Creditors Trade Payables					3 920	15 943	22 225	10 079	9 739	7 289	4 712	2 986
Creditors Due Within One Year	47 975	21 258	40 875	43 060	48 119
Number Shares Allotted		1	1	1	1
Fixed Assets	6 129	5 486	13 574	10 581
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 187	12 613	535	1 333
Tangible Fixed Assets Cost Or Valuation	19 557	20 744	33 357	33 892	35 225
Tangible Fixed Assets Depreciation	13 428	15 258	19 783	23 310	26 288
Tangible Fixed Assets Depreciation Charged In Period		1 830	4 525	3 528	2 978

Company staff

Robin D.

Role: Director

Appointed: 07 December 2000

Latest update: 1 March 2024

Patricia M.

Role: Secretary

Appointed: 29 May 2005

Resigned: 12 November 2017

Latest update: 1 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 07 December 2000

Resigned: 07 December 2000

Address: London, NW8 8EP

Latest update: 1 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 07 December 2000

Resigned: 07 December 2000

Address: Bristol, Avon, BS1 6BU

Latest update: 1 March 2024

Georgina G.

Role: Secretary

Appointed: 07 December 2000

Resigned: 29 May 2005

Latest update: 1 March 2024

People with significant control

Robin D.

Notified on 10 November 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	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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

Dragonfly Scenery & Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin D.

Patricia M.

Swift Incorporations Limited

Instant Companies Limited

Georgina G.

People with significant control

Robin D.

Accounts Documents

Company filings

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