Dfa Productions started in year 2005 as Private Limited Company with registration number 05558622. The Dfa Productions company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Bradford, at York House. Postal code: BD16 1PE.
There is a single director in the firm at the moment - Damon F., appointed on 8 September 2005. In addition, a secretary was appointed - Sarah P., appointed on 31 October 2007. As of 28 May 2024, there was 1 ex secretary - Lore G.. There were no ex directors.
| Office Address | York House |
| Office Address2 | Cottingley Business Park, |
| Town | Bradford, |
| Post code | BD16 1PE |
| Country of origin | United Kingdom |
| Registration Number | 05558622 |
| Date of Incorporation | Thu, 8th Sep 2005 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Secretary
Appointed: 31 October 2007
Position: Director
Appointed: 08 September 2005
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Damon F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Damon F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 678 | 49 605 | 10 590 | ||||
| Current Assets | 38 901 | 49 750 | 15 023 | 168 | |||
| Debtors | 3 223 | 145 | 4 433 | 168 | 413 | 590 | 88 |
| Net Assets Liabilities | 45 137 | 60 868 | 31 939 | 4 818 | -12 951 | -29 462 | -26 410 |
| Other Debtors | 3 165 | 590 | 88 | ||||
| Property Plant Equipment | 1 582 | 1 179 | 1 162 | 566 | 354 | 142 | |
| Other | |||||||
| Accrued Liabilities | 1 640 | 1 662 | 1 687 | 1 550 | 1 450 | 1 450 | 1 500 |
| Accumulated Amortisation Impairment Intangible Assets | 77 000 | 84 000 | 91 000 | 98 000 | 105 000 | 112 000 | 7 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 483 | 11 246 | 11 966 | 12 562 | 12 774 | 2 521 | 142 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 358 | 703 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Balances Amounts Owed To Related Parties | 44 041 | 49 592 | 40 935 | ||||
| Bank Borrowings | 1 855 | ||||||
| Bank Overdrafts | 7 037 | 1 071 | 4 877 | 3 001 | |||
| Creditors | 58 030 | 45 837 | 33 019 | 37 808 | 48 718 | 58 194 | 47 498 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 465 | ||||||
| Disposals Property Plant Equipment | -10 465 | ||||||
| Fixed Assets | 64 582 | 57 179 | 50 162 | 42 566 | 35 354 | 28 142 | 21 000 |
| Further Item Debtors Component Total Debtors | 4 374 | 98 | 413 | 590 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 763 | 720 | 596 | 212 | 212 | 142 | |
| Intangible Assets | 63 000 | 56 000 | 49 000 | 42 000 | 35 000 | 28 000 | 21 000 |
| Intangible Assets Gross Cost | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | 28 000 |
| Net Current Assets Liabilities | -19 129 | 3 913 | -17 996 | -37 640 | -48 305 | -57 604 | -47 410 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Remaining Borrowings | 51 248 | 32 784 | 31 332 | 29 221 | 44 041 | 49 592 | 40 935 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 58 | 145 | 59 | 70 | |||
| Property Plant Equipment Gross Cost | 12 067 | 12 425 | 13 128 | 13 128 | 13 128 | 2 663 | 142 |
| Provisions For Liabilities Balance Sheet Subtotal | 316 | 224 | 227 | 108 | |||
| Taxation Social Security Payable | 4 992 | 11 391 | 98 | ||||
| Total Assets Less Current Liabilities | 45 453 | 61 092 | 32 166 | 4 926 | -12 951 | ||
| Total Borrowings | 51 248 | 32 784 | 31 332 | 36 258 | 45 112 | 54 469 | 45 791 |
| Trade Creditors Trade Payables | 150 | 2 156 | 2 177 | 207 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 1st Oct 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (4 pages) |
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