Du Malvo Films Ltd., SE24 0PX

Description

Data updated on: 01-11-2023

2008 is the year of the founding of Du Malvo Films Ltd., a firm that is situated at 95 Shakespeare Road, London, Herne Hill. That would make sixteen years Du Malvo Films has been in this business, as it was founded on 2008-02-13. Its Companies House Registration Number is 06503230 and the area code is SE24 0PX. This firm's registered with SIC code 59113 : Television programme production activities. Du Malvo Films Limited. released its latest accounts for the period that ended on 2023-02-28. The firm's most recent annual confirmation statement was filed on 2023-02-13.

Concerning this specific company, the full extent of director's tasks have so far been executed by Michael N. who was assigned to lead the company in 2008 in February. The following company had been governed by Monika N. till one year ago.

Michael N. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19	20	28	18	57

Balance Sheet
Cash Bank On Hand						250	2 861	3 883	3 947	10 802	6 605	5 903	30 011	503
Current Assets	2 982	22 976	14 495	17 597	16 600	8 120	14 065	11 118	3 947		6 605	6 142	30 011	5 667
Debtors	1 709	22 976	8 721	11 422	14 588	7 870	11 204	7 237				239		5 164
Net Assets Liabilities						-13 790	-7 574	-3 630	-9 316	328	-4 956	-3 248	6 041	32
Other Debtors						7 270	9 285	7 237				39		5 164
Property Plant Equipment						1 984	1 688	2 012	3 197	809	196	2 872
Cash Bank In Hand	1 273		5 774	6 175	2 012	250
Net Assets Liabilities Including Pension Asset Liability	19	20	28	18	57	-13 790
Tangible Fixed Assets	383	287	215	2 877	2 645	1 984

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	9	10	18	8	47	-13 800
Shareholder Funds	19	20	28	18	57

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 799	3 295	3 965	6 353	8 741	9 579	9 927	12 799	12 799
Additions Other Than Through Business Combinations Property Plant Equipment							200	994	3 573		225	3 024
Average Number Employees During Period						1	1	2	2	2	2	2	2	1
Corporation Tax Payable						7 418	11 580
Creditors						23 894	23 328	16 760	16 456	11 282	11 757	12 262	23 970	5 635
Increase From Depreciation Charge For Year Property Plant Equipment							496	670	2 388	2 388	838	348	2 872
Net Current Assets Liabilities	9 566	17 717	2 642	6 997	10 877	-15 774	-9 262	-5 642	-12 509	-482	-5 152	-6 120	6 041	32
Other Creditors						7 388	8 052		6 960	681	1 770		218
Other Taxation Social Security Payable						4 387	1 590
Property Plant Equipment Gross Cost						4 783	4 983	5 977	9 550	9 550	9 775	12 799	12 799	12 799
Redeemable Preference Shares Liability							8 052	8 155
Taxation Social Security Payable							13 170	8 607	9 496	10 601	9 987	12 262	20 240	5 635
Trade Creditors Trade Payables						4 701	2 106	8 152					3 512
Trade Debtors Trade Receivables						600	1 920					200
Accruals Deferred Income	9 930	17 984	2 829	9 856	13 465
Creditors Due Within One Year Total Current Liabilities	4 136	6 166
Fixed Assets	383	287	215	2 877	2 645
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	10 720	907
Tangible Fixed Assets Cost Or Valuation	511	511	511	4 133	4 783	4 783
Tangible Fixed Assets Depreciation	128	224	296	1 256	2 138	2 799
Tangible Fixed Assets Depreciation Charge For Period		96
Total Assets Less Current Liabilities	9 949	18 004	2 857	9 874	13 522
Capital Employed					57	-13 790
Creditors Due Within One Year		6 166	13 106	12 281	7 665	23 894
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		907	1 253	1 681	1 942
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				3 622	650
Tangible Fixed Assets Depreciation Charged In Period			72	960	882	661

Company staff

Michael N.

Role: Director

Appointed: 13 February 2008

Latest update: 23 February 2024

People with significant control

Michael N.

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	7 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024
Annual Accounts 28 June 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 June 2016

Du Malvo Films Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

Monika N.

Monika N.

People with significant control

Michael N.

Accounts Documents

Company filings

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