Founded in 2015, Detonator Films, classified under reg no. 09664405 is an active company. Currently registered at 27 Mortimer Street W1T 3BL, London the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Donald S., appointed on 30 June 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Mortimer Street |
Town | London |
Post code | W1T 3BL |
Country of origin | United Kingdom |
Registration Number | 09664405 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | Television programme production activities |
Industry | Motion picture production activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Donald S. This PSC and has 75,01-100% shares.
Donald S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 724 | |||||||
Balance Sheet | ||||||||
Current Assets | 34 484 | 32 820 | 36 737 | 59 223 | 109 538 | 247 478 | 409 631 | 453 300 |
Net Assets Liabilities | 3 724 | 4 006 | 1 350 | 22 427 | 43 322 | 148 507 | 317 452 | |
Cash Bank In Hand | 21 788 | |||||||
Debtors | 12 696 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 724 | |||||||
Tangible Fixed Assets | 1 008 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 624 | |||||||
Shareholder Funds | 3 724 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 31 768 | 30 140 | 36 614 | 37 822 | 67 554 | 104 570 | 121 400 | 91 648 |
Fixed Assets | 1 008 | 1 082 | 1 227 | 1 026 | 1 338 | 5 599 | 4 372 | 5 227 |
Net Current Assets Liabilities | 2 716 | 2 924 | 123 | 21 401 | 41 984 | 142 908 | 313 080 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 244 | 24 849 | ||||||
Total Assets Less Current Liabilities | 3 724 | 4 006 | 1 350 | 22 427 | 43 322 | 148 507 | 317 452 | |
Creditors Due Within One Year | 31 768 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 344 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 344 | |||||||
Tangible Fixed Assets Depreciation | 336 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 336 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 30, 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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