Dusk 'til Dawn Entertainment Limited in Durham, DH7 8JG

Description

Data updated on: 01-11-2023

Dusk 'til Dawn Entertainment Limited is categorised as Private Limited Company, based in Studio 12, 12 High Street North, Langley Moor in Durham. The office's postal code is DH7 8JG. The firm has existed 18 years in the business. The Companies House Reg No. is 06031800. This business's registered with SIC code 90030 which stands for Artistic creation. Dusk 'til Dawn Entertainment Ltd reported its latest accounts for the financial year up to 2021/12/31. The latest confirmation statement was released on 2022/12/18.

According to the latest data, we have a single managing director in the company: Henry W. (since December 18, 2006). Since 2006 Harry W., had been functioning as a director for this specific firm up to the moment of the resignation in 2008. In order to support the directors in their duties, the firm has been using the skills of Henry W. as a secretary since October 2008.

Henry W. is the individual with significant 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 795	7 805	1 921	3 102	5 169

Balance Sheet
Cash Bank On Hand					2 192	57	120	2
Current Assets					2 276	142	252	2 890	133
Debtors					84	85	132	2 888	133			3 387
Net Assets Liabilities					5 169	8 956	11 112	9 455	1 523	-2 794	-7 298	-6 821
Other Debtors					84	85	132	2 888	133			3 387
Property Plant Equipment					12 889	16 796	18 569	13 878	10 375	20 884	15 649
Cash Bank In Hand					2 192
Net Assets Liabilities Including Pension Asset Liability	4 795	7 805	1 921	3 102	5 169
Tangible Fixed Assets	13 072	20 058	17 170	13 906	12 889

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 794	7 804	1 920	3 101	5 168
Shareholder Funds	4 795	7 805	1 921	3 102	5 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31 352	35 091	40 884	45 575	49 078	53 569	58 804
Corporation Tax Payable						533	1 715
Creditors					7 619	4 623	4 181	4 676	8 209	14 000	12 250	6 708
Increase From Depreciation Charge For Year Property Plant Equipment						4 654	5 180	4 691	3 503	4 491	5 235
Net Current Assets Liabilities	-8 277	-7 378	-12 115	-8 268	-5 343	-4 481	-3 929	-1 786	-8 076	-8 946	-10 697	-113
Number Shares Issued Fully Paid							1
Other Creditors					4 517	3 964	2 466	1 989	7 609	5 405	7 197
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					44 241	51 887	59 453	59 453	59 453	74 453	74 453
Provisions For Liabilities Balance Sheet Subtotal					2 377	3 359	3 528	2 637	776	732
Total Additions Including From Business Combinations Property Plant Equipment						12 896	7 566			15 000
Total Assets Less Current Liabilities	4 795	12 680	5 055	5 638	7 546	12 315	14 640	12 092	2 299	11 938	4 952	-113
Trade Creditors Trade Payables					830	126
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						982
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts									600	14 000	12 250	6 708
Creditors Due After One Year		1 229
Creditors Due Within One Year	8 277	7 378	12 115	8 268	7 619
Disposals Decrease In Depreciation Impairment Property Plant Equipment						915						58 804
Disposals Property Plant Equipment						5 250						74 453
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					2 272	533	1 715	2 687
Provisions					2 377	3 359
Provisions For Liabilities Charges		3 646	3 134	2 536	2 377
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		12 417	3 201	1 471	3 309
Tangible Fixed Assets Cost Or Valuation	23 843	36 260	39 461	40 932	44 241
Tangible Fixed Assets Depreciation	10 771	16 202	22 291	27 026	31 352
Tangible Fixed Assets Depreciation Charged In Period		5 431	6 089	4 735	4 326

Company staff

Henry W.

Role: Secretary

Appointed: 10 October 2008

Latest update: 31 March 2024

Henry W.

Role: Director

Appointed: 18 December 2006

Latest update: 31 March 2024

People with significant control

Henry W.

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	31 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 May 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Dusk 'til Dawn Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry W.

Henry W.

Michael W.

Harry W.

People with significant control

Henry W.

Accounts Documents

Company filings

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