Dummy The Movie Ltd in Chatteris, PE16 6BJ

Description

Data updated on: 01-11-2023

Dummy The Movie came into being in 2007 as a company enlisted under no 06140202, located at PE16 6BJ Chatteris at 25 New Road. This firm has been in business for 17 years and its current status is active. This company's registered with SIC code 59111 and has the NACE code: Motion picture production activities. Its latest filed accounts documents cover the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-03-06.

The company has just one managing director at the moment overseeing this particular firm, namely Patrick L. who's been performing the director's responsibilities since 2007-03-06. Since 2007-03-06 Patrick L., had been responsible for a variety of tasks within the firm until the resignation 10 years ago. As a follow-up a different director, specifically Matthew T. gave up the position 10 years ago.

Patrick L. is the individual who has control over 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-101 979	-102 440	-103 702	-104 156	-41 329	-2 120

Balance Sheet
Cash Bank On Hand						1 668	6 871	22 125	38 032	8 516	18 005	3 090
Current Assets	34 387	34 610	33 648	33 744	34 123	15 369	33 329	66 415	45 132	9 516	22 737	55 927
Debtors	34 361	34 477	33 616	33 729	29 907	13 701	26 458	44 290	7 100	1 000	4 732	52 837
Net Assets Liabilities						-2 120	14 320	6 678	29 162	4 492	12 558	54 219
Other Debtors						8 440	17 083	44 290		1 000	1 000	1 000
Property Plant Equipment						6 932	2 944	2 207	6 849	12 088	15 292	17 609
Cash Bank In Hand	26	133	32	15	4 216	1 668
Tangible Fixed Assets					9 076	6 933
Net Assets Liabilities Including Pension Asset Liability	-101 979	-102 440

Capital & Reserves
Called Up Share Capital	2	2	2	1	1	1
Profit Loss Account Reserve	-101 981	-102 442	-103 704	-104 157	-41 330	-2 121
Shareholder Funds	-101 979	-102 440	-103 702	-104 156	-41 329	-2 120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 476	11 093	11 830	14 114	18 143	23 241	29 111
Additions Other Than Through Business Combinations Property Plant Equipment							629		6 926	9 268	8 302	8 187
Average Number Employees During Period								1	1	1	1	1
Creditors						24 422	21 393	61 524	21 514	14 812	22 521	15 967
Increase From Depreciation Charge For Year Property Plant Equipment							4 617	737	2 284	4 029	5 098	5 870
Net Current Assets Liabilities	-101 979	-102 440	-103 702	-104 156	-50 405	-9 053	11 936	4 891	23 618	-5 296	216	39 960
Other Creditors						20 497	17 800	48 151	1 131	992	1 320	2 282
Property Plant Equipment Gross Cost						13 408	14 037	14 037	20 963	30 231	38 533	46 720
Provisions For Liabilities Balance Sheet Subtotal							560	420	1 305	2 300	2 950	3 350
Taxation Social Security Payable						3 746	3 414	13 194	20 204	13 641	21 022	13 506
Total Assets Less Current Liabilities	-101 979	-102 440	-103 702	-104 156	-41 329	-2 120	14 880	7 098	30 467	6 792	15 508	57 569
Trade Creditors Trade Payables						179	179	179	179	179	179	179
Trade Debtors Trade Receivables						5 262	9 375		7 100		3 732	51 837
Creditors Due Within One Year		137 050	137 350	137 900	84 528	24 422
Number Shares Allotted			2	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	1	1	1
Tangible Fixed Assets Additions					11 468	1 940
Tangible Fixed Assets Cost Or Valuation					11 468	13 408
Tangible Fixed Assets Depreciation					2 392	6 475
Tangible Fixed Assets Depreciation Charged In Period					2 392	4 083
Creditors Due Within One Year Total Current Liabilities	136 366	137 050

Company staff

Patrick L.

Role: Director

Appointed: 06 March 2014

Latest update: 28 January 2024

Patrick L.

Role: Director

Appointed: 06 March 2007

Resigned: 14 March 2014

Latest update: 28 January 2024

Matthew T.

Role: Director

Appointed: 06 March 2007

Resigned: 06 March 2014

Latest update: 28 January 2024

Matthew T.

Role: Secretary

Appointed: 06 March 2007

Resigned: 06 March 2014

Latest update: 28 January 2024

People with significant control

Patrick L.

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	27 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014

Dummy The Movie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick L.

Patrick L.

Matthew T.

Matthew T.

People with significant control

Patrick L.

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:

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Dummy The Movie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick L.

Patrick L.

Matthew T.

Matthew T.

People with significant control

Patrick L.

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

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016