Proud Dog Films Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

The firm operates as Proud Dog Films Limited. This firm was established fourteen years ago and was registered with 07179543 as the reg. no. This particular headquarters of the company is situated in Colindale. You may visit them at 5 Technology Park, Colindeep Lane. The registered name of this business was replaced in 2014 to Proud Dog Films Limited. The firm former business name was Uk Film Location Manager. The enterprise's SIC code is 59111 which means Motion picture production activities. Proud Dog Films Ltd filed its latest accounts for the financial year up to 31st March 2022. The business most recent confirmation statement was submitted on 5th March 2023.

With regards to the following company, just about all of director's responsibilities have so far been executed by Nicholas F. who was appointed fourteen years ago.

Nicholas F. 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.

Previous company's names
Proud Dog Films Limited 2014-10-20
Uk Film Location Manager Limited 2010-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	32 133	34 096

Balance Sheet
Cash Bank On Hand		54 425	105 625	213 185	223 702	283 829	321 360	397 281	456 100
Current Assets	68 578	58 660	110 257	213 250	236 245	292 828	327 989	413 516	456 188
Debtors	3 708	4 235	4 632	65	12 543	8 999	6 629	16 235	88
Net Assets Liabilities		34 096	80 772	170 518	198 534	252 205	295 714	325 531	410 848
Other Debtors							397
Property Plant Equipment		4 680	3 592	2 662	2 884	3 326	2 467	2 208	1 021
Cash Bank In Hand	64 870	54 425
Net Assets Liabilities Including Pension Asset Liability	32 133	34 096
Tangible Fixed Assets	2 362	4 680

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	32 033	33 996
Shareholder Funds	32 133	34 096

Other Financial Data
Accrued Liabilities Deferred Income							2 400	3 000	3 694
Accumulated Amortisation Impairment Intangible Assets		20 651	20 651	20 651	20 651	20 651	20 651	20 651
Accumulated Depreciation Impairment Property Plant Equipment		9 835	11 983	14 219	16 619	18 428	20 202	20 386	21 573
Additions Other Than Through Business Combinations Property Plant Equipment								1 583
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		18 933	25 701	31 470	25 362	32 024	26 789	27 869	36 661
Creditors		28 308	32 395	44 712	40 105	43 317	34 273	89 683	46 106
Increase From Depreciation Charge For Year Property Plant Equipment			2 148	2 236	2 400	1 809	1 774	1 843	1 187
Intangible Assets Gross Cost		20 651	20 651	20 651	20 651	20 651	20 651	20 651
Net Current Assets Liabilities	30 162	30 352	77 862	168 538	196 140	249 511	293 716	323 833	410 082
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 658
Other Disposals Property Plant Equipment								1 658
Other Taxation Social Security Payable		383	188	861	198	375	469	12 838	3 320
Prepayments Accrued Income					63	8 999	83	6 244	90
Property Plant Equipment Gross Cost		14 515	15 575	16 881	19 503	21 754	22 669	22 594
Provisions For Liabilities Balance Sheet Subtotal		936	682	682	490	632	469	510	255
Total Assets Less Current Liabilities	32 524	35 032	81 454	171 200	199 024	252 837	296 183	326 041	411 103
Trade Creditors Trade Payables		235		373		373	373	373	224
Trade Debtors Trade Receivables		4 235	4 632	65	12 480		6 149	9 991	-2
Accrued Liabilities		2 331	2 161	2 680	2 236	2 401	2 399
Creditors Due Within One Year	38 416	28 308
Fixed Assets	2 362	4 680	3 592	2 662	2 884	3 326	2 467
Intangible Fixed Assets Aggregate Amortisation Impairment	20 651
Intangible Fixed Assets Cost Or Valuation	20 651
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	391	936
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 614
Tangible Fixed Assets Cost Or Valuation	9 901	14 515
Tangible Fixed Assets Depreciation	7 539	9 835
Tangible Fixed Assets Depreciation Charged In Period		2 296
Total Additions Including From Business Combinations Property Plant Equipment			1 060	1 306	2 622	2 251	915
Recoverable Value-added Tax							397

Company staff

Nicholas F.

Role: Director

Appointed: 05 March 2010

Latest update: 24 December 2023

People with significant control

Nicholas F.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Proud Dog Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas F.

People with significant control

Nicholas F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Proud Dog Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas F.

People with significant control

Nicholas F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016