Founded in 2014, Acting On A Dream, classified under reg no. 09216625 is an active company. Currently registered at 124 Tonsley Heights SW18 2HF, Wandsworth the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Sara H., April K.. Of them, April K. has been with the company the longest, being appointed on 12 September 2014 and Sara H. has been with the company for the least time - from 9 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 124 Tonsley Heights |
| Office Address2 | East Hill |
| Town | Wandsworth |
| Post code | SW18 2HF |
| Country of origin | United Kingdom |
| Registration Number | 09216625 |
| Date of Incorporation | Fri, 12th Sep 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 09 October 2015
Position: Director
Appointed: 12 September 2014
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is April K. This PSC and has 25-50% shares. Another one in the PSC register is Sara H. This PSC owns 25-50% shares.
April K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sara H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 | 20 | 3 829 | 1 274 | 1 196 | 1 196 |
| Net Assets Liabilities | 2 | -10 056 | -22 026 | -33 204 | -33 204 | -33 204 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 763 | 19 526 | 29 290 | 29 290 | 29 290 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Overdrafts | 13 | |||||
| Creditors | 29 603 | 35 619 | 34 478 | 34 400 | 34 400 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 29 290 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 9 763 | 9 763 | 9 764 | |||
| Intangible Assets | 19 527 | 9 764 | ||||
| Intangible Assets Gross Cost | 29 290 | 29 290 | 29 290 | 29 290 | 29 290 | |
| Net Current Assets Liabilities | 2 | -29 583 | -31 790 | -33 204 | -33 204 | -33 204 |
| Other Creditors | 35 508 | 34 479 | 34 478 | 34 400 | 34 400 | |
| Taxation Social Security Payable | -5 918 | -340 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 29 290 | |||||
| Trade Creditors Trade Payables | 1 480 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/09/30 filed on: 6th, November 2023 |
accounts | Free Download (5 pages) |
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