Dramatic Productions (UK) Limited in Poole, BH14 8RH

Description

Data updated on: 01-11-2023

Dramatic Productions (UK) came into being in 2013 as a company enlisted under no 08476941, located at BH14 8RH Poole at 1 Dawn Chorus. This firm has been in business for 11 years and its state is active. This enterprise's declared SIC number is 90010 which stands for Performing arts. 30th April 2022 is the last time the company accounts were reported.

According to the official data, this specific company is governed by just one managing director: Tracy M., who was appointed 11 years ago.

Tracy M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-6 082	-12 006	-15 900

Balance Sheet
Current Assets	1 474	1 149	3 232	1 776	776	643	1 131	1 217	329	408
Net Assets Liabilities				-22 698	28 870	28 870	-28 870	-28 870	-28 870	-28 870
Cash Bank In Hand	8	64	2 029
Cash Bank On Hand			2 029	1 776
Debtors	1 466	1 085
Property Plant Equipment			778	672
Stocks Inventory			1 203
Tangible Fixed Assets	672	955	778
Total Inventories			1 203

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 182	-12 106	-16 000
Shareholder Funds	-6 082	-12 006	-15 900

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100	100	100
Creditors			19 910	25 146	29 746	29 613	30 101	30 187	29 299	29 378
Depreciation Amortisation Impairment Expense				225
Net Current Assets Liabilities	-6 754	-12 961	-16 678	-23 370	28 970	28 970	-28 970	1 217	329	408
Other Operating Expenses Format2				8 458	2 748	6 265	3 064	4 629	4 963	3 941
Profit Loss				-6 798	-231	-284	-175	-817	-1 313	-750
Raw Materials Consumables Used				29 338	22 350	30 568	27 772	14 564	16 080	16 787
Total Assets Less Current Liabilities	-6 082	-12 006	-15 900	-22 698	28 870	28 870	-28 870	1 317	429	508
Turnover Revenue				31 223	24 867	36 549	30 661	18 376	19 730	19 978
Accrued Liabilities			1 194	1 236
Accumulated Depreciation Impairment Property Plant Equipment			828	1 053
Average Number Employees During Period				1
Creditors Due Within One Year	8 228	14 110	19 910
Increase From Depreciation Charge For Year Property Plant Equipment				225
Number Shares Allotted	100		100
Number Shares Issued Fully Paid				100
Par Value Share	1		1	1
Property Plant Equipment Gross Cost			1 606	1 725
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	922		83
Tangible Fixed Assets Cost Or Valuation	922	1 523	1 606
Tangible Fixed Assets Depreciation	250	568	828
Tangible Fixed Assets Depreciation Charged In Period	250		260
Total Additions Including From Business Combinations Property Plant Equipment				119

Company staff

Tracy M.

Role: Director

Appointed: 08 April 2013

Latest update: 5 February 2024

People with significant control

Tracy M.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	08 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 January 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Dramatic Productions (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy M.

People with significant control

Tracy M.

Accounts Documents

Company filings

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