Founded in 2016, Dan Vr, classified under reg no. 10429265 is an active company. Currently registered at 42 Ickwell Road SG18 9AB, Biggleswade the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Daniel V., appointed on 14 October 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Ickwell Road |
Office Address2 | Northill |
Town | Biggleswade |
Post code | SG18 9AB |
Country of origin | United Kingdom |
Registration Number | 10429265 |
Date of Incorporation | Fri, 14th Oct 2016 |
Industry | Video production activities |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Daniel V. The abovementioned PSC and has 75,01-100% shares.
Daniel V.
Notified on | 14 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-13 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 30 057 | ||||||
Current Assets | 32 398 | 23 658 | 30 069 | 40 949 | 34 490 | 43 644 | |
Debtors | 2 340 | ||||||
Property Plant Equipment | -3 661 | 3 813 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 8 264 | 10 857 | 18 475 | 18 935 | 21 162 | ||
Amount Specific Advance Or Credit Made In Period Directors | 75 476 | 64 106 | 59 713 | 2 668 | 5 001 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 67 212 | 61 513 | 52 095 | 2 208 | 2 774 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 661 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 25 946 | 22 139 | 29 641 | 43 207 | 33 704 | 35 316 | |
Disposals Property Plant Equipment | 750 | ||||||
Fixed Assets | 3 813 | 2 095 | 16 177 | 11 752 | 8 200 | 6 351 | |
Net Current Assets Liabilities | 6 452 | 1 519 | 428 | -2 258 | 786 | 8 328 | |
Property Plant Equipment Gross Cost | 7 474 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 224 | ||||||
Total Assets Less Current Liabilities | 10 265 | 3 614 | 16 605 | 9 494 | 8 986 | 14 679 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, November 2023 |
accounts | Free Download (5 pages) |
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