Danu Productions started in year 2015 as Private Limited Company with registration number 09582641. The Danu Productions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 41 Occupation Lane. Postal code: SE18 3JQ.
The firm has one director. Victoria Y., appointed on 8 May 2015. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Occupation Lane |
| Town | London |
| Post code | SE18 3JQ |
| Country of origin | United Kingdom |
| Registration Number | 09582641 |
| Date of Incorporation | Fri, 8th May 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (65 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 08 May 2015
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Victoria Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victoria Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -20 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 040 | 12 361 | 898 | 12 856 | 63 563 | 17 313 | 4 873 | |
| Current Assets | 19 315 | 20 644 | 11 333 | 18 454 | 63 906 | 17 321 | 8 639 | |
| Debtors | 100 | 8 283 | 10 435 | 5 598 | 343 | 8 | 3 766 | |
| Net Assets Liabilities | -2 922 | 295 | 29 326 | 2 503 | 1 002 | |||
| Other Debtors | 100 | 8 283 | 9 925 | 5 598 | 3 766 | |||
| Property Plant Equipment | 218 | 111 | 647 | 327 | 9 | |||
| Total Inventories | 6 275 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -120 | |||||||
| Shareholder Funds | -20 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 107 | 215 | 640 | 960 | 1 278 | |||
| Administrative Expenses | 120 | 18 879 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 12 500 | 12 500 | 12 500 | 4 149 | ||||
| Corporation Tax Payable | 9 652 | 10 731 | 10 731 | 2 761 | 17 357 | 1 175 | ||
| Cost Sales | 22 235 | |||||||
| Creditors | 17 302 | 19 648 | 14 473 | 12 500 | 12 500 | 12 500 | 4 149 | |
| Dividends Paid | 53 000 | |||||||
| Gross Profit Loss | 85 326 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 107 | 107 | 425 | 321 | 318 | |||
| Net Current Assets Liabilities | -20 | 2 013 | 996 | -3 140 | 12 684 | 41 179 | 14 676 | 5 142 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Operating Profit Loss | -120 | 66 447 | ||||||
| Other Creditors | 120 | 17 302 | 1 140 | 1 146 | 1 158 | 1 205 | 1 044 | 997 |
| Other Interest Receivable Similar Income Finance Income | 1 | |||||||
| Other Taxation Social Security Payable | 2 171 | 7 777 | 2 596 | 1 851 | 4 165 | 16 | ||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | -120 | 55 033 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -120 | 66 448 | ||||||
| Property Plant Equipment Gross Cost | 325 | 325 | 1 287 | 1 287 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 415 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 325 | 962 | ||||||
| Total Assets Less Current Liabilities | -20 | 996 | -2 922 | 12 795 | 41 826 | 15 003 | 5 151 | |
| Trade Creditors Trade Payables | 410 | |||||||
| Trade Debtors Trade Receivables | 510 | 343 | 8 | |||||
| Turnover Revenue | 107 561 | |||||||
| Creditors Due Within One Year | 120 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Advances Credits Directors | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (10 pages) |
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