Dreamgrove Limited in London, SE10 9EW

Description

Data updated on: 01-11-2023

Registered as 01825470 40 years ago, Dreamgrove Limited is a Private Limited Company. The company's latest registration address is 7 Colomb Street, Greenwich London. The company's SIC code is 59113 - Television programme production activities. 2023-06-30 is the last time when the accounts were filed.

With regards to this particular limited company, a variety of director's duties have so far been executed by Sally A. who was chosen to lead the company thirty three years ago. Moreover, the managing director's duties are regularly helped with by a secretary - Peter H., who was officially appointed by the limited company in April 1998.

Sally A. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-29 081	-21 242

Balance Sheet
Cash Bank On Hand						1 971	1 957	3 610	3 007	178	1 332	3 774	4 793	1 433
Net Assets Liabilities						-2 660	-1 845	-2 272	-1 386	-3 557	-203	-5 517	1 463	-12 135
Property Plant Equipment						536	358	180		862	575	288
Cash Bank In Hand	525	170	2 489	5 943	5 943	1 971
Current Assets	579	2 324	5 194		5 943
Debtors	54	2 154	2 705
Net Assets Liabilities Including Pension Asset Liability	-29 081	-21 242	-20 429	-11 384	-11 384	-2 660
Tangible Fixed Assets						536

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-29 083	-21 244	-20 431	-11 386	-11 386	-2 662
Shareholder Funds	-29 081	-21 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 666	6 844	7 022	7 202	7 489	7 776	8 063	8 351	8 351
Additions Other Than Through Business Combinations Property Plant Equipment										1 149
Average Number Employees During Period										1	1	1	1	1
Corporation Tax Payable						3 797	3 120
Creditors						5 167	4 160	6 062	4 393	4 597	2 110	9 579	3 330	13 568
Increase From Depreciation Charge For Year Property Plant Equipment							178	178	180	287	287	287	288
Net Current Assets Liabilities	-27 481	-19 642	-20 429	-11 384	-11 384	-3 196	-2 203	-2 452	-1 386	-4 419	-778	-5 805	1 463	-12 135
Property Plant Equipment Gross Cost						7 202	7 202	7 202	7 202	8 351	8 351	8 351	8 351	8 351
Taxation Social Security Payable							3 120	3 901	3 251	3 302	1 070		2 277
Trade Creditors Trade Payables						1 020
Capital Employed		-21 242	-20 429	-11 384	-11 384	-2 660
Creditors Due After One Year	1 600	1 600
Creditors Due Within One Year	28 060	21 966	25 623	17 327	17 327	5 167
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Total Assets Less Current Liabilities	-27 481	-19 642	-20 429
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions						714
Tangible Fixed Assets Cost Or Valuation		6 488	6 488		6 488	7 202
Tangible Fixed Assets Depreciation		6 488	6 488		6 488	6 666
Tangible Fixed Assets Depreciation Charged In Period						178

Company staff

Peter H.

Role: Secretary

Appointed: 30 April 1998

Latest update: 12 December 2023

Sally A.

Role: Director

Appointed: 01 December 1991

Latest update: 12 December 2023

People with significant control

Sally A.

Notified on 1 December 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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Dreamgrove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Sally A.

Janine M.

Bavington Corporate Services Limited

People with significant control

Sally A.

Accounts Documents

Company filings

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