Dream Evolution Pictures Ltd in Southampton, SO14 3LA

Description

Data updated on: 22-08-2023

2013 signifies the founding of Dream Evolution Pictures Ltd, the firm which was situated at Unit 2, Empress Heights, College Street, Southampton. The company was created on 2013-03-26. The company's Companies House Reg No. was 08461918 and the postal code was SO14 3LA. The firm had existed on the market for approximately 10 years until 2023-06-27.

The limited company was led by just one managing director: Simon O., who was formally appointed 11 years ago.

Simon O. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	-9 176	-20 703	-28 205

Balance Sheet
Cash Bank On Hand			673	172	109	58	45	26
Net Assets Liabilities						-34 802	-33 525	-34 294
Cash Bank In Hand	1 405	1 245	673
Current Assets	1 672	1 514	2 006	263	109
Debtors	267			91
Other Debtors				91
Property Plant Equipment			1 466
Stocks Inventory		269	1 333
Tangible Fixed Assets	10 181	7 210	1 466
Total Inventories			1 333

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-9 177	-20 704	-28 206
Shareholder Funds	-9 176	-20 703	-28 205

Other Financial Data
Version Production Software							2 022	2 021
Accrued Liabilities						250	250	250
Accumulated Depreciation Impairment Property Plant Equipment			16 342	17 245	17 245	17 245	17 245
Creditors			31 677	34 751	36 029	34 860	33 570	34 320
Loans From Directors						34 578	33 288	34 038
Net Current Assets Liabilities	-19 357	-27 913	-29 671	-34 488	-35 920	-34 802	-33 525	-34 294
Other Creditors			31 600	34 751	36 029	34 860	32	32
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 245
Other Disposals Property Plant Equipment								17 245
Property Plant Equipment Gross Cost			17 808	17 245	17 245	17 245	17 245
Creditors Due Within One Year	21 029	29 427	31 677
Disposals Decrease In Depreciation Impairment Property Plant Equipment				557
Disposals Property Plant Equipment				563
Increase From Depreciation Charge For Year Property Plant Equipment				1 460
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable			77
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	15 019	2 789
Tangible Fixed Assets Cost Or Valuation	15 019	17 808
Tangible Fixed Assets Depreciation	4 838	10 598	16 342
Tangible Fixed Assets Depreciation Charged In Period	4 838	5 760	5 744
Total Assets Less Current Liabilities	-9 176	-20 703	-28 205	-34 488	-35 920	-34 802

Company staff

Simon O.

Role: Director

Appointed: 26 March 2013

Latest update: 3 August 2023

People with significant control

Simon O.

Notified on 6 April 2016

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	30 June 2023
Account last made up date	30 June 2021
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	26 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 June 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Dream Evolution Pictures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon O.

People with significant control

Simon O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Dream Evolution Pictures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon O.

People with significant control

Simon O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014