Dbkproductions Limited is a private limited company that can be found at 20-22 Bridge End, Leeds LS1 4DJ. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-26, this 5-year-old company is run by 2 directors.
Director Jonathan A., appointed on 19 May 2022. Director Debbie A., appointed on 26 March 2019.
The company is classified as "performing arts" (SIC code: 90010).
The last confirmation statement was filed on 2023-05-20 and the due date for the subsequent filing is 2024-06-03. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 20-22 Bridge End |
Town | Leeds |
Post code | LS1 4DJ |
Country of origin | United Kingdom |
Registration Number | 11906464 |
Date of Incorporation | Tue, 26th Mar 2019 |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Debbie A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Debbie A.
Notified on | 26 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 040 | 31 829 | 27 906 | |
Current Assets | 1 192 | 6 064 | 33 029 | 31 575 |
Debtors | 5 024 | 1 200 | 3 669 | |
Net Assets Liabilities | 5 635 | 3 400 | 3 559 | 12 595 |
Other Debtors | 5 024 | 1 200 | 2 799 | |
Property Plant Equipment | 4 185 | 7 290 | 7 585 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 184 | 8 079 | 14 099 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | 6 315 | ||
Amounts Owed To Other Related Parties Other Than Directors | 18 631 | 573 | ||
Average Number Employees During Period | 1 | 2 | ||
Bank Borrowings Overdrafts | 4 725 | 600 | 600 | |
Corporation Tax Payable | 1 149 | 8 055 | 16 660 | |
Creditors | 1 803 | 4 725 | 31 536 | 21 721 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 895 | 6 020 | ||
Net Current Assets Liabilities | -611 | 3 940 | 1 493 | 9 854 |
Other Creditors | 975 | 2 100 | 2 200 | |
Property Plant Equipment Gross Cost | 9 369 | 15 369 | 21 684 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 385 | 1 564 | ||
Total Assets Less Current Liabilities | 5 635 | 8 125 | 8 783 | 17 439 |
Trade Creditors Trade Payables | 2 150 | 1 688 | ||
Trade Debtors Trade Receivables | 870 | |||
Amount Specific Advance Or Credit Directors | 352 | 4 274 | ||
Amount Specific Advance Or Credit Made In Period Directors | 14 798 | 9 126 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 15 150 | 4 500 | ||
Fixed Assets | 6 246 | 4 185 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 1st, February 2024 |
accounts | Free Download (7 pages) |
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