Dreamatorium Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

2013 is the year of the founding of Dreamatorium Ltd, a firm that is situated at W8a Knoll Business Centre, 325-327 Old Shoreham Road, Hove. This means it's been 11 years Dreamatorium has prospered in the business, as the company was started on 2013-05-14. Its registration number is 08528264 and the company area code is BN3 7GS. The enterprise's declared SIC number is 59120 and has the NACE code: Motion picture, video and television programme post-production activities. The business latest filed accounts documents cover the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-05-14.

At present, the following limited company is managed by 1 director: Rodrigo D., who was selected to lead the company 11 years ago.

Rodrigo J. is the individual who controls 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 103	25 455	72 869

Balance Sheet
Current Assets	8 880	45 765	100 589	73 167	36 372	49 846	61 750	22 707	5 817	22 078
Net Assets Liabilities			72 869	59 755	47 560	30 880	39 444	-4 609	1	9 708
Cash Bank In Hand	8 880	24 198	45 456
Debtors		21 567	55 133
Net Assets Liabilities Including Pension Asset Liability	2 103	25 455	72 869
Tangible Fixed Assets	2 573	1 806	4 489

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 102	25 454	72 868
Shareholder Funds	2 103	25 455	72 869

Other Financial Data
Amount Specific Advance Or Credit Directors				16 090	12 279	205	22 439		-298	2 937
Amount Specific Advance Or Credit Made In Period Directors				50 246	46 492	53 044	10 822		18 491	7 540
Amount Specific Advance Or Credit Repaid In Period Directors				65 202	42 681	40 970	33 056		10 232	10 775
Average Number Employees During Period							1	1	1	1
Creditors			32 209	28 231	15 576	44 830	38 293	10 551	7 883	13 434
Fixed Assets			4 489	14 819	26 764	25 864	15 987	7 235	2 067	1 064
Net Current Assets Liabilities	470	23 649	68 380	44 936	20 796	5 016	23 457	12 156	-2 066	8 644
Total Assets Less Current Liabilities			72 869	59 755	47 560	30 880	39 444	19 391	1	9 708
Creditors Due Within One Year	9 350	22 116	32 209
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 068		4 180
Tangible Fixed Assets Cost Or Valuation	3 068	3 068	6 689
Tangible Fixed Assets Depreciation	495	1 262	2 200
Tangible Fixed Assets Depreciation Charged In Period	495	767	1 148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			210
Tangible Fixed Assets Disposals			559

Company staff

Rodrigo D.

Role: Director

Appointed: 14 May 2013

Latest update: 19 January 2024

People with significant control

Rodrigo J.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-05-14
Date Approval Accounts	6 February 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 December 2015
Annual Accounts 19 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Dreamatorium Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodrigo D.

People with significant control

Rodrigo J.

Accounts Documents

Company filings

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