Dark Ways Limited is a private limited company that can be found at 71 Queen Victoria Street, London EC4V 4BE. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-03-02, this 3-year-old company is run by 3 directors.
Director Jantje F., appointed on 02 March 2021. Director Philipp K., appointed on 02 March 2021. Director Baran O., appointed on 02 March 2021.
The company is categorised as "motion picture production activities" (SIC: 59111).
The last confirmation statement was filed on 2023-03-01 and the due date for the next filing is 2024-03-15. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 71 Queen Victoria Street |
| Town | London |
| Post code | EC4V 4BE |
| Country of origin | United Kingdom |
| Registration Number | 13237146 |
| Date of Incorporation | Tue, 2nd Mar 2021 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2021
Position: Director
Appointed: 02 March 2021
Position: Director
Appointed: 02 March 2021
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2022-03-31 |
| Balance Sheet | |
| Cash Bank On Hand | 48 250 |
| Current Assets | 99 276 |
| Debtors | 51 026 |
| Other Debtors | 5 |
| Other | |
| Audit Fees Expenses | 20 000 |
| Audit-related Assurance Services Fees | 4 500 |
| Fees For Non-audit Services | 10 000 |
| Taxation Compliance Services Fees | 5 500 |
| Accrued Liabilities Deferred Income | 12 000 |
| Administrative Expenses | 21 451 |
| Amounts Owed By Group Undertakings | 51 021 |
| Amounts Owed To Group Undertakings | 101 929 |
| Average Number Employees During Period | 6 |
| Cash Cash Equivalents | 1 341 502 |
| Cash Cash Equivalents Cash Flow Value | 48 250 |
| Comprehensive Income Expense | 9 920 |
| Corporation Tax Recoverable | 1 865 891 |
| Cost Sales | 40 747 298 |
| Creditors | 113 930 |
| Current Tax For Period | -1 865 891 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 113 929 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 51 026 |
| Interest Income From Group Undertakings Participating Interests | 921 |
| Interest Paid Classified As Operating Activities | -1 929 |
| Interest Paid To Group Undertakings | 1 929 |
| Interest Payable Similar Charges Finance Costs | 1 929 |
| Interest Received Classified As Investing Activities | -921 |
| Investments Fixed Assets | 1 |
| Issue Equity Instruments | 100 |
| Net Cash Generated From Operations | -1 342 410 |
| Net Finance Income Costs | 921 |
| Other Creditors | 1 |
| Other Debtors Balance Sheet Subtotal | 1 612 261 |
| Other Interest Receivable Similar Income Finance Income | 921 |
| Other Operating Expenses Format2 | 10 294 |
| Other Operating Income Format1 | 49 |
| Pension Costs Defined Benefit Plan | 6 998 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 6 998 |
| Profit Loss | 14 753 |
| Profit Loss On Ordinary Activities After Tax | 14 753 |
| Social Security Costs | 28 059 |
| Staff Costs Employee Benefits Expense | 313 699 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 865 891 |
| Turnover Revenue | 38 913 737 |
| Wages Salaries | 278 642 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 1st Mar 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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