Founded in 2014, Dan Macdonald Editing, classified under reg no. 09014917 is an active company. Currently registered at 54 Sun Street EN9 1EJ, Waltham Abbey the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Daniel M., appointed on 28 April 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Sun Street |
| Town | Waltham Abbey |
| Post code | EN9 1EJ |
| Country of origin | United Kingdom |
| Registration Number | 09014917 |
| Date of Incorporation | Mon, 28th Apr 2014 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 28 April 2014
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Daniel M. The abovementioned PSC and has 75,01-100% shares.
Daniel M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 443 | 1 382 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 19 082 | 22 653 | |||||||
| Cash Bank On Hand | 22 653 | 23 415 | 22 045 | 21 787 | 15 568 | 20 739 | 9 303 | 25 186 | |
| Current Assets | 22 156 | 22 653 | 25 335 | 22 365 | 24 168 | 17 168 | 20 739 | 17 303 | 32 305 |
| Debtors | 3 074 | 1 920 | 320 | 2 381 | 1 600 | 8 000 | 7 119 | ||
| Property Plant Equipment | 112 | 246 | 184 | 138 | 2 610 | 2 234 | 1 869 | ||
| Tangible Fixed Assets | 150 | 112 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 343 | 1 282 | |||||||
| Shareholder Funds | 443 | 1 382 | |||||||
| Other | |||||||||
| Accrued Liabilities | 2 334 | 1 248 | 1 308 | 1 368 | 1 439 | 1 476 | 1 548 | 1 619 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 88 | 169 | 231 | 277 | 1 146 | 1 891 | 2 514 | 3 092 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 13 492 | 12 802 | 10 980 | 11 221 | 11 430 | 12 493 | 11 352 | 15 768 | |
| Creditors | 21 383 | 18 964 | 16 732 | 18 050 | 12 873 | 13 969 | 13 845 | 17 387 | |
| Creditors Due Within One Year | 21 863 | 21 383 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 62 | 46 | 869 | 745 | 623 | 578 | ||
| Net Current Assets Liabilities | 293 | 1 270 | 6 371 | 5 633 | 6 118 | 4 295 | 6 770 | 3 458 | 14 918 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income | 320 | 701 | 1 600 | ||||||
| Property Plant Equipment Gross Cost | 200 | 415 | 415 | 415 | 3 756 | 4 125 | 4 383 | 4 823 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 200 | ||||||||
| Tangible Fixed Assets Depreciation | 50 | 88 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 50 | 38 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 215 | 3 341 | 369 | 258 | 440 | ||||
| Total Assets Less Current Liabilities | 443 | 1 382 | 6 617 | 5 817 | 6 256 | 6 905 | 9 004 | 5 327 | 16 649 |
| Trade Debtors Trade Receivables | 1 920 | 1 680 | 8 000 | 5 950 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (7 pages) |
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