White Dress Films Limited in Bishops Stortford, CM23 2LY

Description

Data updated on: 01-11-2023

07997600 is the registration number of White Dress Films Limited. This company was registered as a Private Limited Company on 2012/03/20. This company has been present in this business for 12 years. The enterprise could be contacted at The Old Court House 26a Church Street in Bishops Stortford. The company's area code assigned to this place is CM23 2LY. This company's registered with SIC code 59112 meaning Video production activities. The firm's most recent accounts describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-20.

When it comes to this specific company, a variety of director's responsibilities have been executed by Beth K. and Richard K.. Out of these two managers, Beth K. has administered company for the longest period of time, having become one of the many members of officers' team on March 2012.

Executives with significant control over the firm are: Richard K. owns 1/2 or less of company shares. Beth K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	677	1 569	1 798	1 635

Balance Sheet
Cash Bank On Hand				8 648	8 709	4 910	3 987	5 642	14 799	25 263	7 672
Current Assets	30 574	32 636	36 198	20 750	19 489	13 859	12 746	29 311	29 406	31 659	11 335
Debtors	3 203	1 900	5 826	12 102	10 780	8 949	8 759	23 669	14 607	6 396	3 663
Other Debtors						8 949	8 759	23 669	14 607	6 396	3 663
Property Plant Equipment				9 392	8 672	8 270	6 791	5 093	3 820	3 297	2 472
Net Assets Liabilities								1 248	5 321	9 689	4 336
Cash Bank In Hand	27 371	30 736	30 372	8 648
Net Assets Liabilities Including Pension Asset Liability	677	1 569	1 798	1 635
Tangible Fixed Assets	8 263	10 069	8 757	9 392

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	577	1 469	1 698	1 535
Shareholder Funds	677	1 569	1 798	1 635

Other Financial Data
Accrued Liabilities				2 400	2 160	2 160
Accumulated Depreciation Impairment Property Plant Equipment				10 899	13 477	16 235	18 355	20 053	21 326	22 425	23 250
Average Number Employees During Period					2	2	2	2	2	2	1
Corporation Tax Payable				4 567	6 963	4 506
Corporation Tax Recoverable					2 644	2 049
Creditors				28 507	25 971	21 526	18 859	33 156	14 750	11 750	9 471
Increase From Depreciation Charge For Year Property Plant Equipment					2 578	2 758	2 120	1 698	1 273	1 099	825
Net Current Assets Liabilities	-7 586	-8 500	-6 959	-7 757	-6 482	-7 667	-6 113	-3 845	16 251	18 142	1 864
Other Creditors						14 860	11 060	25 920	14 750	11 750	9 471
Other Taxation Social Security Payable						4 506	5 639	7 236	1 185	2 038
Property Plant Equipment Gross Cost				20 291	22 149	24 505	25 146	25 146	25 146	25 722
Total Additions Including From Business Combinations Property Plant Equipment					1 858	2 356	641			576
Total Assets Less Current Liabilities	677	1 569	1 798	1 635	2 190	603	678	1 248	20 071	21 439	4 336
Trade Creditors Trade Payables				2 400	2 413	2 160	2 160
Trade Debtors Trade Receivables				3 250
Creditors Due Within One Year	38 160	41 136	43 157	28 507
Fixed Assets	8 263	10 069	8 757	9 392
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	11 017	4 263	1 606	3 405
Tangible Fixed Assets Cost Or Valuation	11 017	15 280	16 886	20 291
Tangible Fixed Assets Depreciation	2 754	5 211	8 129	10 899
Tangible Fixed Assets Depreciation Charged In Period	2 754	2 457	2 918	2 770

Company staff

Beth K.

Role: Secretary

Appointed: 20 March 2012

Latest update: 5 March 2024

Beth K.

Role: Director

Appointed: 20 March 2012

Latest update: 5 March 2024

Richard K.

Role: Director

Appointed: 20 March 2012

Latest update: 5 March 2024

People with significant control

Richard K.

Notified on 19 March 2017

Nature of control:

1/2 or less of shares

Beth K.

Notified on 19 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-03-20
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

White Dress Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beth K.

Beth K.

Richard K.

Elizabeth D.

People with significant control

Richard K.

Beth K.

Accounts Documents

Company filings

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