Dramatec Effects Limited, NW8 0DL

Description

Data updated on: 01-11-2023

Dramatec Effects Limited with reg. no. 02083142 has been competing in the field for thirty eight years. The Private Limited Company can be contacted at 55 Loudoun Road, London in St John's Wood and company's post code is NW8 0DL. The enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. The company's most recent filed accounts documents describe the period up to 2022/06/30 and the latest confirmation statement was submitted on 2023/09/25.

Currently, the directors listed by the company are as follow: Nicholas D. chosen to lead the company on 2018-11-01, Wendy D. chosen to lead the company thirty three years ago and James D. chosen to lead the company thirty three years ago. To support the directors in their duties, the abovementioned company has been utilizing the skills of Wendy D. as a secretary.

Nicholas D. is the individual who has 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 049	19 197	41 112	48 598	52 628

Balance Sheet
Cash Bank On Hand					32 568	55 784	4 531	7 969	16 234	27 953	30 815
Current Assets	51 189	43 789	92 481	96 051	109 039	70 474	20 395	15 629	19 914	42 041	41 724
Debtors	34 610	38 011	85 381	85 149	76 421	14 640	15 814	7 610	3 630	14 038	10 859
Other Debtors					670	319	330	393	403	430	764
Property Plant Equipment					3 770	1 962	3 350	3 103	2 786	1 701	1 880
Total Inventories					50	50	50	50	50	50	50
Cash Bank In Hand	16 529	5 728	7 050	10 852	32 568
Stocks Inventory	50	50	50	50	50
Tangible Fixed Assets	4 481	2 924	2 312	4 005	3 770

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	26 047	19 195	41 110	48 596	52 626
Shareholder Funds	26 049	19 197	41 112	48 598	52 628

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					41 870	44 351	45 330	47 099	48 447	49 532	50 597
Average Number Employees During Period									3	3	3
Bank Borrowings Overdrafts									466	467	361
Corporation Tax Payable					8 566	2 328			6 903	11 927	13 587
Corporation Tax Recoverable							1 877	1 877
Creditors					60 181	23 215	22 678	15 428	20 926	32 748	30 185
Dividends Paid					30 000	11 000	5 000	32 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 481	979	1 769	1 348	1 085	1 065
Issue Equity Instruments								98
Net Current Assets Liabilities	21 568	16 273	38 800	44 593	48 858	47 259	-2 283	201	-1 012	9 293	11 539
Number Shares Issued Fully Paid						2	2
Other Creditors					31 226	7 741	17 111	8 040	6 933	13 191	12 227
Other Taxation Social Security Payable					15 945	10 797	997	2 016	3 162	3 857	3 115
Par Value Share		1	1	1	1	1	1
Profit Loss					34 029	7 594	-43 154	34 139	28 470
Property Plant Equipment Gross Cost					45 640	46 313	48 680	50 202	51 233	51 233	52 477
Total Additions Including From Business Combinations Property Plant Equipment						673	2 367	1 522	1 031		1 244
Total Assets Less Current Liabilities	26 049	19 197	41 112	48 598	52 628	49 221	1 067	3 304	1 774	10 994	13 419
Trade Creditors Trade Payables					4 444	2 349	4 570	5 372	3 462	3 306	895
Trade Debtors Trade Receivables					75 750	14 321	13 607	5 340	3 227	13 608	10 095
Creditors Due Within One Year	29 621	27 516	53 681	51 458	60 181
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Wendy D.

Role: Secretary

Latest update: 12 April 2024

Nicholas D.

Role: Director

Appointed: 01 November 2018

Latest update: 12 April 2024

Wendy D.

Role: Director

Appointed: 25 September 1991

Latest update: 12 April 2024

James D.

Role: Director

Appointed: 25 September 1991

Latest update: 12 April 2024

People with significant control

Nicholas D.

Notified on 1 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James D.

Notified on 6 April 2016

Ceased on 1 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Dramatec Effects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy D.

Nicholas D.

Wendy D.

James D.

People with significant control

Nicholas D.

James D.

Accounts Documents

Company filings

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