Dumenil Films Ltd in LONDON

Dumenil Films Ltd LONDON

Dumenil Films started in year 2013 as Private Limited Company with registration number 08674944. The Dumenil Films company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 94 Heythorp Street. Postal code: SW18 5BX.

The firm has one director. Timothy D., appointed on 3 September 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Dumenil Films Ltd Address / Contact

Office Address	94 Heythorp Street
Town	London
Post code	SW18 5BX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08674944
Date of Incorporation	Tue, 3rd Sep 2013
Industry	Video production activities
End of financial Year	30th December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (124 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 17th Sep 2024 (2024-09-17)
Last confirmation statement dated	Sun, 3rd Sep 2023

Company staff

Timothy D.

Position: Director

Appointed: 03 September 2013

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Timothy D. The abovementioned PSC has significiant influence or control over the company,.

Timothy D.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	6 803	1 678

Balance Sheet
Cash Bank On Hand		2 628	736	115	59	19 591	3 675	696	532
Current Assets	22 582	2 938	3 730	2 882	609	75 921	3 675	8 496	11 832
Debtors	22 012	310	2 994	2 767	550	56 330		7 800	11 300
Net Assets Liabilities		1 678	15 426	15 767	16 016	95 215	32 967	37 906	41 232
Other Debtors				1 700	550	56 330		7 800	11 300
Cash Bank In Hand	570	2 628

Reserves/Capital
Called Up Share Capital	1 622	1 622
Profit Loss Account Reserve	-155 283	-160 408
Shareholder Funds	6 803	1 678

Other
Version Production Software						2 020	2 020
Accrued Liabilities					750	540	540	540	540
Creditors		950	3 304	2 115	14 593	10 706	708	590	600
Equity Securities Held				15 000	30 000	30 000	30 000	30 000	30 000
Investments				15 000	30 000	30 000	30 000	30 000	30 000
Investments Fixed Assets			15 000	15 000
Net Current Assets Liabilities	6 803	1 678	426	767	-13 984	65 215	2 967	7 906	11 232
Other Creditors			900	1 330	14 030	10 000		50	60
Other Taxation Social Security Payable		-310	-101	78
Par Value Share	0	0		1
Taxation Social Security Payable				78	-187	166
Total Assets Less Current Liabilities	6 803	1 678	15 426	15 767
Trade Creditors Trade Payables		1 260	2 505	707
Trade Debtors Trade Receivables			2 994	1 067
Value-added Tax Payable							168
Creditors Due Within One Year	15 779	1 260
Number Shares Allotted	162 085	162 085
Share Capital Allotted Called Up Paid	1 621	1 621
Share Premium Account	160 464	160 464

Company filings

Filing category

Type		Category	Free download
SH06	Shares cancellation. Statement of capital on 2022/12/31118.00 GBP filed on: 24th, October 2023	capital	Free Download (4 pages)

Type		Category	Free download
SH06	Shares cancellation. Statement of capital on 2022/12/31118.00 GBP filed on: 24th, October 2023	capital	Free Download (4 pages)
SH03	Own shares purchase filed on: 24th, October 2023	capital	Free Download (4 pages)
CS01	Confirmation statement with updates 2023/09/03 filed on: 19th, September 2023	confirmation statement	Free Download (5 pages)
PSC04	Change to a person with significant control 2023/09/03 filed on: 4th, September 2023	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 6th, July 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/09/03 filed on: 3rd, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 9th, April 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2021/09/03 filed on: 3rd, September 2021	confirmation statement	Free Download (4 pages)
SH06	Shares cancellation. Statement of capital on 2020/11/27121.60 GBP filed on: 21st, April 2021	capital	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 25th, February 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/09/03 filed on: 29th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 3rd, September 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 18th, September 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/09/03 filed on: 12th, September 2019	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from Moorgate House 7B Station Road West Oxted Surrey RH8 9EE England on 2019/06/22 to 94 Heythorp Street London SW18 5BX filed on: 22nd, June 2019	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 11th, December 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2018/09/03 filed on: 20th, September 2018	confirmation statement	Free Download (5 pages)
AA01	Previous accounting period shortened to 2017/12/30 filed on: 20th, September 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2017/09/03 filed on: 29th, September 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 21st, March 2017	accounts	Free Download (3 pages)
AD01	Change of registered address from C/O Flb Accountants Llp 42 King Edward Court Windsor Berkshire SL4 1TG on 2017/02/08 to Moorgate House 7B Station Road West Oxted Surrey RH8 9EE filed on: 8th, February 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2016/09/03 filed on: 4th, October 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 28th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/09/03 filed on: 7th, October 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 2nd, June 2015	accounts	Free Download (6 pages)
SH01	1500.75 GBP is the capital in company's statement on 2014/11/10 filed on: 24th, April 2015	capital	Free Download
SH01	1621.60 GBP is the capital in company's statement on 2014/11/10 filed on: 24th, April 2015	capital	Free Download
AA01	Extension of accounting period to 2014/12/31 from 2014/09/30 filed on: 16th, March 2015	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2014/09/03 filed on: 10th, October 2014	annual return	Free Download (3 pages)
SH01	0.75 GBP is the capital in company's statement on 2014/10/10	capital
NEWINC	Company registration filed on: 3rd, September 2013	incorporation