Founded in 2015, Dark Wood Productions, classified under reg no. 09554814 is an active company. Currently registered at C/o Farrow Accounting & Tax Limited, Unit T13, Tideway Yard SW14 8SN, London the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Dominic W., Sandra W.. Of them, Dominic W., Sandra W. have been with the company the longest, being appointed on 22 April 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Farrow Accounting & Tax Limited, Unit T13, Tideway Yard |
Office Address2 | 125 Mortlake High Street |
Town | London |
Post code | SW14 8SN |
Country of origin | United Kingdom |
Registration Number | 09554814 |
Date of Incorporation | Wed, 22nd Apr 2015 |
Industry | Artistic creation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Dominic W. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Sandra W. This PSC owns 25-50% shares.
Dominic W.
Notified on | 1 April 2017 |
Nature of control: |
50,01-75% shares |
Sandra W.
Notified on | 1 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-21 | 2016-04-29 | 2016-04-30 | 2017-04-30 | 2018-04-29 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||||
Current Assets | 45 443 | 50 443 | 41 727 | 46 781 | 46 781 | 32 378 | 32 719 | 58 163 | 67 814 | 59 399 | |
Net Assets Liabilities | 21 473 | 971 | 8 894 | 8 894 | 361 | 267 | 211 | 10 624 | 6 139 | ||
Cash Bank In Hand | 19 599 | ||||||||||
Debtors | 30 844 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 21 473 | ||||||||||
Tangible Fixed Assets | 300 | 240 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | ||||||||||
Profit Loss Account Reserve | 21 373 | ||||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 997 | 2 900 | 2 900 | 1 500 | 1 500 | 1 000 | 1 000 | 1 300 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
Creditors | 29 210 | 45 393 | 49 333 | 49 333 | 31 679 | 32 203 | 28 609 | 46 926 | 56 281 | ||
Fixed Assets | 240 | 180 | 346 | 346 | 1 162 | 812 | 1 372 | 870 | 721 | ||
Net Current Assets Liabilities | 21 233 | 21 233 | 2 788 | 11 448 | 11 448 | 699 | 955 | 30 868 | 20 888 | 6 718 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | 4 457 | 14 000 | 14 000 | 439 | 1 314 | 3 600 | ||||
Total Assets Less Current Liabilities | 21 473 | 971 | 11 794 | 11 794 | 1 861 | 1 767 | 32 240 | 21 758 | 7 439 | ||
Advances Credits Directors | 16 589 | ||||||||||
Advances Credits Made In Period Directors | 16 589 | ||||||||||
Capital Employed | 21 473 | ||||||||||
Creditors Due Within One Year | 29 210 | ||||||||||
Number Shares Allotted | 100 | ||||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 300 | 300 | |||||||||
Tangible Fixed Assets Depreciation | 60 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 60 | ||||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 16th, January 2024 |
accounts | Free Download (3 pages) |
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