Dreambase Studios Limited in Royal Wootton Bassett, SN4 7DB

Description

Data updated on: 01-11-2023

Dreambase Studios Limited is officially located at Royal Wootton Bassett at Bowman House. Anyone can look up this business by referencing its zip code - SN4 7DB. Dreambase Studios's launching dates back to 2008. This company is registered under the number 06740089 and their official state is active. The enterprise's SIC code is 59111 - Motion picture production activities. Saturday 30th April 2022 is the last time company accounts were reported.

Alexander H. is this particular enterprise's individual director, who was appointed in 2008 in November. Since 2008/11/03 Mark K., had been fulfilling assigned duties for the following limited company up until the resignation 10 years ago.

Alexander H. 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	2012-04-30	2013-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 094	-21 344	-20 976	-27 495	-23 809

Balance Sheet
Cash Bank On Hand					6 308	2 362	8 785	3 558	4 853	7 522	9 513	5 421
Current Assets	9 144	11 425	13 259	7 361	13 575	7 001	10 596	5 420	8 749	9 610	9 654	9 981
Debtors	4 739	4 703	4 465	3 501	7 267	4 639	1 811	1 862	3 896	2 088	141	4 560
Net Assets Liabilities									-20 045	-24 109	-23 543	-31 944
Other Debtors										1 622		137
Property Plant Equipment					10 001	7 406	6 420	5 039	14 807	14 505	13 379	12 925
Cash Bank In Hand	4 405	6 722	8 794	3 860	6 308
Intangible Fixed Assets					153
Tangible Fixed Assets	15 787	8 047	2 673	2 544	10 001

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-18 194	-21 444	-21 076	-27 595	-23 909
Shareholder Funds	-18 094	-21 344	-20 976	-27 495	-23 809

Other Financial Data
Accrued Liabilities										834
Accumulated Amortisation Impairment Intangible Assets					17	34	51	68	85	102	119	136
Accumulated Depreciation Impairment Property Plant Equipment					44 014	46 948	50 390	53 665	60 289	64 847	68 827	72 894
Additions Other Than Through Business Combinations Property Plant Equipment											2 853	3 613
Average Number Employees During Period										1	1	1
Bank Borrowings										6 975	5 600	4 190
Creditors					47 538	46 918	40 420	28 101	43 686	6 974	5 600	4 190
Fixed Assets				2 544	10 154	7 542	6 539	5 141	14 892	14 573	13 430	12 959
Increase From Amortisation Charge For Year Intangible Assets						17	17	17	17	17	17	17
Increase From Depreciation Charge For Year Property Plant Equipment						2 934	3 442	3 275	6 624	4 558	3 980	4 067
Intangible Assets					153	136	119	102	85	68	51	34
Intangible Assets Gross Cost					170	170	170	170	170	170	170	170
Net Current Assets Liabilities	-33 881	-29 391	-23 649	-30 039	-33 963	-39 917	-29 824	-22 681	-34 937	-31 708	-28 822	-38 162
Other Creditors										40 025	34 831	41 076
Prepayments										83		349
Property Plant Equipment Gross Cost					54 015	54 354	56 810	58 704	75 096	79 352	82 206	85 819
Provisions For Liabilities Balance Sheet Subtotal											2 551	2 551
Taxation Social Security Payable											1 801	23
Total Assets Less Current Liabilities	-18 094	-21 344	-20 976	-27 495	-23 809	-32 375	-23 285	-17 540	-20 045	-17 135	-15 392	-25 203
Total Borrowings										6 975	5 600	4 190
Trade Creditors Trade Payables										232	469	5 635
Trade Debtors Trade Receivables										381	141	4 074
Creditors Due Within One Year	43 025	40 816	36 908	37 400	47 538
Intangible Fixed Assets Additions					170
Intangible Fixed Assets Aggregate Amortisation Impairment					17
Intangible Fixed Assets Amortisation Charged In Period					17
Intangible Fixed Assets Cost Or Valuation					170
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		953	1 546	1 580	10 565
Tangible Fixed Assets Cost Or Valuation	39 371	40 324	41 870	43 450	54 015
Tangible Fixed Assets Depreciation	23 584	32 277	39 197	40 906	44 014
Tangible Fixed Assets Depreciation Charged In Period		8 693	6 920	1 709	3 108
Total Additions Including From Business Combinations Property Plant Equipment						339	2 456	1 894	16 392	4 256

Company staff

Alexander H.

Role: Director

Appointed: 03 November 2008

Latest update: 20 March 2024

People with significant control

Alexander H.

Notified on 3 November 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	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 July 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2018
End Date For Period Covered By Report	30 April 2019
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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 June 2013

Dreambase Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

Mark K.

People with significant control

Alexander H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Dreambase Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

Mark K.

People with significant control

Alexander H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016