Dsr Film started in year 2013 as Private Limited Company with registration number 08776931. The Dsr Film company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bath at 17 Ashley Road. Postal code: BA1 7TT.
The firm has one director. Alexander R., appointed on 15 November 2013. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Sherjeel A.. There were no ex secretaries.
| Office Address | 17 Ashley Road |
| Office Address2 | Bathford |
| Town | Bath |
| Post code | BA1 7TT |
| Country of origin | United Kingdom |
| Registration Number | 08776931 |
| Date of Incorporation | Fri, 15th Nov 2013 |
| Industry | Motion picture production activities |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (180 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 15 November 2013
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Alexander R. This PSC has significiant influence or control over the company,.
Alexander R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 5 018 | 3 847 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | -53 | -123 | |||||
| Current Assets | 2 756 | 2 037 | 294 | 98 | 98 | ||
| Net Assets Liabilities | -253 | -323 | 38 | 42 | 42 | ||
| Cash Bank In Hand | 11 | 2 037 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 018 | 3 847 | |||||
| Debtors | 2 745 | ||||||
| Tangible Fixed Assets | 2 262 | 1 810 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 16 000 | 16 000 | |||||
| Profit Loss Account Reserve | -10 982 | -12 153 | |||||
| Shareholder Funds | 5 018 | 3 847 | |||||
| Other | |||||||
| Description Principal Activities | 59 111 | 59 111 | 59 111 | 59 111 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 56 | 56 | |||||
| Creditors | 200 | 200 | 200 | 1 | |||
| Net Current Assets Liabilities | 2 756 | 2 037 | -253 | -323 | 94 | 42 | 98 |
| Provisions For Liabilities Balance Sheet Subtotal | 56 | ||||||
| Total Assets Less Current Liabilities | 5 018 | 3 847 | -253 | -323 | 94 | 98 | 98 |
| Number Shares Allotted | 1 | ||||||
| Fixed Assets | 2 262 | ||||||
| Other Debtors Due After One Year | 2 745 | ||||||
| Tangible Fixed Assets Additions | 2 827 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 827 | 2 827 | |||||
| Tangible Fixed Assets Depreciation | 565 | 1 017 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 565 | 452 | |||||
| Share Capital Allotted Called Up Paid | 16 000 | ||||||
| Value Shares Allotted | 16 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/02/28 filed on: 19th, November 2023 |
accounts | Free Download (4 pages) |
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