Founded in 2014, Daniel Film Finance, classified under reg no. 08952067 is an active company. Currently registered at 16b North End Road NW11 7PH, Golders Green the company has been in the business for ten years. Its financial year was closed on 28th March and its latest financial statement was filed on Monday 28th March 2022.
The company has one director. Bouke D., appointed on 21 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16b North End Road |
| Town | Golders Green |
| Post code | NW11 7PH |
| Country of origin | United Kingdom |
| Registration Number | 08952067 |
| Date of Incorporation | Fri, 21st Mar 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 28th March |
| Company age | 10 years old |
| Account next due date | Thu, 28th Dec 2023 (123 days after) |
| Account last made up date | Mon, 28th Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 21 March 2014
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Bouke D. This PSC and has 75,01-100% shares.
Bouke D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-29 | 2016-03-28 | 2017-03-28 | 2018-03-28 | 2019-03-28 | 2020-03-28 | 2021-03-28 | 2022-03-28 | 2023-03-28 |
| Net Worth | -2 105 | -19 632 | -20 889 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 22 141 | 9 066 | 5 997 | 5 551 | 5 210 | 4 728 | 4 314 | 4 510 | 4 250 |
| Net Assets Liabilities | 20 889 | 21 347 | 22 093 | 22 670 | 23 045 | 22 848 | 23 301 | ||
| Cash Bank In Hand | 17 741 | 416 | |||||||
| Debtors | 4 400 | 8 650 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 105 | -19 632 | -20 889 | ||||||
| Tangible Fixed Assets | 428 | 806 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -2 106 | -19 633 | |||||||
| Shareholder Funds | -2 105 | -19 632 | -20 889 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 413 | 863 | 490 | 450 | 450 | 450 | |||
| Creditors | 27 078 | 27 395 | 27 428 | 26 908 | 26 909 | 26 908 | 27 101 | ||
| Fixed Assets | 428 | 805 | 605 | 497 | 125 | ||||
| Net Current Assets Liabilities | -1 462 | -15 225 | -21 494 | 20 980 | 22 218 | 22 180 | 22 595 | 22 398 | 22 851 |
| Total Assets Less Current Liabilities | -1 034 | -19 632 | -20 889 | 21 347 | 22 093 | 22 180 | 22 595 | 22 398 | 22 851 |
| Accruals Deferred Income | 1 071 | 5 213 | |||||||
| Creditors Due Within One Year | 24 674 | 29 503 | 27 491 | ||||||
| Tangible Fixed Assets Additions | 535 | 617 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 535 | 1 152 | |||||||
| Tangible Fixed Assets Depreciation | 107 | 346 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 107 | 239 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 28th March 2023 filed on: 24th, December 2023 |
accounts | Free Download (3 pages) |
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