Dust Films Ltd in Golders Green, NW11 7PE

Description

Data updated on: 01-11-2023

Dust Films Ltd can be reached at Golders Green at 923 Finchley Road. Anyone can search for this business by the area code - NW11 7PE. Dust Films's launching dates back to year 2014. The enterprise is registered under the number 08932289 and its state is active. This company's SIC code is 96090 which means Other service activities not elsewhere classified. 2023/04/30 is the last time when the accounts were filed.

The data we obtained about the following firm's MDs shows that there are two directors: Ian L. and Lesa L. who were appointed on 2014-03-11.

Executives with significant control over the firm are: Lesa L. owns 1/2 or less of company shares. Ian L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	37 405	52 366

Balance Sheet
Cash Bank In Hand	67 844	79 184
Cash Bank On Hand		79 184	55 223	13 028	24 200	64 637	87 072	128 879	104 520
Current Assets	76 450	90 850	64 552	19 048	30 165	65 289	95 132	128 879	118 018
Debtors	8 606	11 666	9 329	6 020	5 965	652	8 060		13 498
Property Plant Equipment		1 081	2 018	724	2 548	965	1 250	35 012	6 672
Tangible Fixed Assets	1 014	1 081

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37 305	52 266
Shareholder Funds	37 405	52 366

Other Financial Data
Accrued Liabilities		2 400	2 400
Accumulated Depreciation Impairment Property Plant Equipment		3 476	6 575	9 318	12 591	16 104	18 319	54 583	96 267
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		28 428	28 793
Creditors		39 565	35 832	19 642	32 610	32 579	40 240	61 811	54 062
Creditors Due Within One Year	40 059	39 565
Dividends Paid			138 330
Increase From Depreciation Charge For Year Property Plant Equipment			3 099	2 743	3 273	3 513	2 215	36 264	41 684
Net Current Assets Liabilities	36 391	51 285	28 720	-594	-2 445	32 710	54 892	67 068	63 956
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments		80	80
Profit Loss			116 702
Property Plant Equipment Gross Cost		4 557	8 593	10 042	15 139	17 069	19 569	89 595	102 939
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 395	2 162
Tangible Fixed Assets Cost Or Valuation	2 395	4 557
Tangible Fixed Assets Depreciation	1 381	3 476
Tangible Fixed Assets Depreciation Charged In Period	1 381	2 095
Total Additions Including From Business Combinations Property Plant Equipment			4 036	1 449	5 097	1 930	2 500	70 026	13 344
Total Assets Less Current Liabilities	37 405	52 366	30 738	130	103	33 675	56 142	102 080	70 628
Trade Debtors Trade Receivables		11 586	9 249

Company staff

Ian L.

Role: Director

Appointed: 11 March 2014

Latest update: 13 March 2024

Lesa L.

Role: Director

Appointed: 11 March 2014

Latest update: 13 March 2024

People with significant control

Lesa L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Ian L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	11 March 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 May 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 November 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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Dust Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian L.

Lesa L.

People with significant control

Lesa L.

Ian L.

Accounts Documents

Company filings

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