Deja Vu Productions started in year 2005 as Private Limited Company with registration number 05437179. The Deja Vu Productions company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Nottinghamshire at 103 Henrietta Street, Bulwell. Postal code: NG6 9JB.
There is a single director in the firm at the moment - Paul H., appointed on 27 April 2005. In addition, a secretary was appointed - Jayne C., appointed on 27 April 2005. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 103 Henrietta Street, Bulwell |
| Office Address2 | Nottingham |
| Town | Nottinghamshire |
| Post code | NG6 9JB |
| Country of origin | United Kingdom |
| Registration Number | 05437179 |
| Date of Incorporation | Wed, 27th Apr 2005 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st October |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Secretary
Appointed: 27 April 2005
Position: Director
Appointed: 27 April 2005
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Paul H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
| Notified on | 27 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -6 339 | -10 850 | -490 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 7 827 | 14 818 | 19 874 | 26 635 | 11 473 | 4 461 | 3 348 | 5 035 | 494 |
| Net Assets Liabilities | -490 | 3 379 | 989 | -17 357 | -26 870 | -27 071 | -24 355 | ||
| Cash Bank In Hand | 2 477 | 3 708 | |||||||
| Debtors | 5 350 | 11 110 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 339 | -10 850 | -490 | ||||||
| Tangible Fixed Assets | 12 509 | 10 020 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -6 439 | -10 950 | |||||||
| Shareholder Funds | -6 339 | -10 850 | -490 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 256 | 1 243 | 571 | 574 | 429 | 359 | 380 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 26 920 | 23 898 | 11 509 | 22 539 | 30 860 | 32 627 | 25 198 | ||
| Fixed Assets | 12 509 | 10 020 | 7 697 | 2 327 | 1 861 | 1 489 | 1 192 | 954 | 763 |
| Net Current Assets Liabilities | -13 739 | -17 532 | -5 649 | 2 737 | 53 | -17 989 | -27 423 | -27 503 | -24 593 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 846 | 1 397 | 89 | 89 | 89 | 89 | 111 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 282 | 442 | 354 | 283 | 210 | 163 | 145 | ||
| Total Assets Less Current Liabilities | -1 230 | -7 512 | 2 048 | 5 064 | 1 914 | -16 500 | -26 231 | -26 549 | -23 830 |
| Advances Credits Directors | 23 641 | 19 602 | 19 467 | 11 463 | 85 | 219 | 372 | 492 | |
| Advances Credits Made In Period Directors | 4 039 | 8 004 | 134 | 153 | |||||
| Advances Credits Repaid In Period Directors | 11 378 | ||||||||
| Accruals Deferred Income | 1 457 | 1 256 | |||||||
| Creditors Due After One Year | 3 097 | 1 032 | |||||||
| Creditors Due Within One Year | 21 566 | 33 807 | 26 920 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 2 012 | 849 | 1 282 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 623 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 34 878 | 35 051 | |||||||
| Tangible Fixed Assets Depreciation | 22 369 | 25 031 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 037 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 375 | ||||||||
| Tangible Fixed Assets Disposals | 450 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2022 filed on: 25th, July 2023 |
accounts | Free Download (8 pages) |
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