Dada Films Ltd in London, N5 2JX

Description

Data updated on: 01-11-2023

1998 is the year of the establishment of Dada Films Ltd, the company located at 35 Herrick Road, Highbury in London. This means it's been twenty six years Dada Films has existed on the market, as it was started on June 3, 1998. The Companies House Registration Number is 03575004 and the company zip code is N5 2JX. The Dada Films Ltd business was known under three other names before. This firm was established under the name of of Flagrant Films to be switched to Invisible Man Films on April 27, 2015. Its third business name was present name up till 2004. This company's Standard Industrial Classification Code is 59113 - Television programme production activities. Dada Films Limited released its account information for the period that ended on 2022-06-30. The company's latest confirmation statement was submitted on 2023-06-03.

There is just one managing director currently overseeing the following company, specifically Christopher D. who has been carrying out the director's obligations since June 3, 1998. Since 1998 Upper Street Services Ltd, had been supervising this specific company until the resignation twenty six years ago. To provide support to the directors, this company has been utilizing the skillset of Candice D. as a secretary for the last 21 years.

Previous company's names
Dada Films Ltd 2015-04-27
Flagrant Films Limited 2004-05-25
Invisible Man Films Ltd 2004-05-19
Tar' Baby Incorporated Limited 1998-06-03

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	2023-06-30
Currency
Net Worth	101 548	76 616	35 209	-2 618	-64 047	-92 115

Balance Sheet
Cash Bank On Hand						136 199	119 173	97 398	85 021	74 131
Current Assets	269 609	258 131	226 497	200 041	178 747	178 350	144 099	122 324	109 947	99 057	62 200	26 848	7 767
Debtors	19 260	880	218	11 093	21 235	22 818	24 926	24 926	24 926	24 926
Net Assets Liabilities											-150 658	-166 387	-185 175
Other Debtors						22 818	24 926	24 926	24 926	24 926
Property Plant Equipment						80			109	1 117
Cash Bank In Hand	219 918	226 813	195 834	158 499	127 081	136 199
Net Assets Liabilities Including Pension Asset Liability	101 548	76 616	35 209	-2 618	-64 047	-92 115
Tangible Fixed Assets	4 567	12 177	8 007	3 563	341	80

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	101 547	76 615	35 208	-2 619	-64 048	-92 116
Shareholder Funds	101 548	76 616	35 209	-2 618	-64 047	-92 115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 449	25 529	25 529	25 566	25 939
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						270 545	254 030	240 434	231 090	236 435	214 188	2 676	1 904
Current Asset Investments	30 431	30 438	30 445	30 449	30 431	19 333
Fixed Assets	4 567	12 177	8 007	3 563	341	80				1 117	1 330	997	747
Increase From Depreciation Charge For Year Property Plant Equipment							80		37	373
Net Current Assets Liabilities	96 981	64 439	27 202	-6 181	-64 388	-92 195	-109 931	-118 110	-121 143	-137 378	-151 988	-164 708	-184 018
Other Creditors						270 498	253 772	240 205	230 806	235 604
Other Taxation Social Security Payable						47	258	229	284	831
Property Plant Equipment Gross Cost						25 529	25 529	25 529	25 675	27 056
Total Additions Including From Business Combinations Property Plant Equipment									146	1 381
Total Assets Less Current Liabilities	101 548	76 616	35 209	-2 618	-64 047	-92 115	-109 931	-118 110	-121 034	-136 261	-150 658	-163 711	-183 271
Creditors Due Within One Year	172 628	193 692	199 295	206 222	243 135	270 545
Number Shares Allotted						1
Par Value Share						1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Additions		11 885	722	322
Tangible Fixed Assets Cost Or Valuation	12 600	24 485	25 207	25 529	25 529	25 529
Tangible Fixed Assets Depreciation	8 033	12 308	17 200	21 966	25 188	25 449
Tangible Fixed Assets Depreciation Charged In Period		4 275	4 892	4 766	3 222	261

Company staff

Candice D.

Role: Secretary

Appointed: 18 December 2003

Latest update: 5 January 2024

Christopher D. is the individual who controls this firm, owns over 3/4 of company shares.

Christopher D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 20 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	20 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Dada Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Candice D.

Christopher D.

Richard W.

Cheryl P.

Annette D.

Upper Street Services Ltd

People with significant control

Christopher D.

Accounts Documents

Company filings

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