Founded in 2016, Dan Liddiard Tv & Film Accounting, classified under reg no. 10239731 is an active company. Currently registered at Flat 31, Osterley Gardens UB2 4UW, Southall the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Daniel L., appointed on 20 June 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 31, Osterley Gardens |
Office Address2 | Chevy Road |
Town | Southall |
Post code | UB2 4UW |
Country of origin | United Kingdom |
Registration Number | 10239731 |
Date of Incorporation | Mon, 20th Jun 2016 |
Industry | Television programme production activities |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Daniel L. This PSC and has 25-50% shares.
Daniel L.
Notified on | 20 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 12 668 | ||||||
Balance Sheet | |||||||
Current Assets | 24 179 | 30 775 | 32 805 | 38 431 | 31 227 | 72 987 | 73 870 |
Net Assets Liabilities | 12 668 | 14 671 | 15 042 | 25 255 | 14 688 | 50 915 | 56 321 |
Net Assets Liabilities Including Pension Asset Liability | 12 668 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 12 668 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 140 | 280 | 52 | 168 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 17 303 | 7 340 | 18 956 | 14 324 | 17 682 | 23 758 | 18 744 |
Fixed Assets | 2 072 | 1 688 | 1 588 | 1 288 | 1 423 | 1 738 | 1 363 |
Net Current Assets Liabilities | 10 596 | 22 835 | 14 054 | 24 107 | 13 545 | 49 229 | 55 126 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 720 | 205 | |||||
Total Assets Less Current Liabilities | 12 668 | 25 123 | 15 642 | 25 395 | 14 968 | 50 967 | 56 489 |
Creditors Due Within One Year | 17 303 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 26th, January 2024 |
accounts | Free Download (3 pages) |
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