Die Hard Productions Limited was dissolved on 2024-03-30.
Die Hard Productions was a private limited company that was located at 11 Clifton Moor Business Village James Nicolson Link, Clifton Moor, York, YO30 4XG. Its total net worth was estimated to be 124787 pounds, while the fixed assets that belonged to the company amounted to 239450 pounds. The company (formally formed on 1998-11-23) was run by 1 director.
Director John M. who was appointed on 28 April 2020.
The company was officially categorised as "other service activities not elsewhere classified" (96090).
As stated in the official database, there was a name alteration on 2005-10-05 and their previous name was Die Hard Promotions.
The latest confirmation statement was sent on 2021-11-09 and last time the statutory accounts were sent was on 31 March 2021.
2015-11-23 is the date of the most recent annual return.
Office Address | 11 Clifton Moor Business Village James Nicolson Link |
Office Address2 | Clifton Moor |
Town | York |
Post code | YO30 4XG |
Country of origin | United Kingdom |
Registration Number | 03672474 |
Date of Incorporation | Mon, 23rd Nov 1998 |
Date of Dissolution | Sat, 30th Mar 2024 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Wed, 23rd Nov 2022 |
Last confirmation statement dated | Tue, 9th Nov 2021 |
Position: Director
Appointed: 28 April 2020
John M.
Notified on | 22 November 2016 |
Nature of control: |
significiant influence or control |
Die Hard Promotions | October 5, 2005 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-03-31 | 2021-03-31 |
Net Worth | 124 787 | 126 966 | 135 379 | 202 734 | 22 454 | 75 293 | ||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 30 217 | 66 860 | 105 562 | 198 502 | 2 976 | 35 631 | ||||
Cash Bank On Hand | 35 631 | 72 117 | 91 800 | 202 118 | 99 592 | |||||
Current Assets | 30 497 | 114 710 | 140 352 | 231 992 | 36 466 | 69 121 | 108 073 | 125 723 | 235 608 | 133 082 |
Debtors | 280 | 47 850 | 34 790 | 33 490 | 33 490 | 33 490 | 35 956 | 33 923 | 33 490 | 33 490 |
Net Assets Liabilities Including Pension Asset Liability | 124 787 | 126 966 | ||||||||
Other Debtors | 33 490 | 33 490 | 33 490 | 33 490 | 33 490 | |||||
Property Plant Equipment | 15 524 | 16 995 | 12 746 | 8 497 | 8 752 | |||||
Tangible Fixed Assets | 239 450 | 33 656 | 25 243 | 18 932 | 14 199 | 15 524 | ||||
Net Assets Liabilities | 176 175 | 92 024 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 124 785 | 126 964 | 135 377 | 202 732 | 22 452 | 75 291 | ||||
Shareholder Funds | 124 787 | 126 966 | 135 379 | 202 734 | 22 454 | 75 293 | ||||
Other | ||||||||||
Accrued Liabilities | 1 065 | 1 265 | 1 465 | 3 225 | 1 800 | |||||
Accrued Liabilities Deferred Income | 25 000 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 206 712 | 212 378 | 216 627 | 220 876 | 225 252 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Corporation Tax Payable | 37 | 43 | 5 | 16 318 | -9 330 | |||||
Creditors | 9 352 | 34 253 | 25 706 | 67 930 | 50 000 | |||||
Creditors Due After One Year | 118 515 | |||||||||
Creditors Due Within One Year | 26 645 | 21 400 | 30 216 | 48 190 | 28 211 | 9 352 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 666 | 4 249 | 4 249 | 4 376 | ||||||
Net Current Assets Liabilities | 3 852 | 93 310 | 110 136 | 183 802 | 8 255 | 59 769 | 73 820 | 100 017 | 167 678 | 133 272 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 222 236 | 229 373 | 229 373 | 229 373 | 234 004 | |||||
Recoverable Value-added Tax | 2 466 | 433 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Tangible Fixed Assets Additions | 6 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 410 311 | 215 736 | 215 736 | 215 736 | 215 736 | 222 236 | ||||
Tangible Fixed Assets Depreciation | 170 861 | 182 080 | 190 493 | 196 804 | 201 537 | 206 712 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 11 219 | 8 413 | 6 311 | 4 733 | 5 175 | |||||
Tangible Fixed Assets Disposals | 194 575 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 137 | 4 631 | ||||||||
Total Assets Less Current Liabilities | 243 302 | 126 966 | 135 379 | 202 734 | 22 454 | 75 293 | 90 815 | 112 763 | 176 175 | 142 024 |
Trade Creditors Trade Payables | 6 247 | 7 000 | -1 | -2 | ||||||
Other Remaining Borrowings | 50 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2021 filed on: 17th, December 2021 |
accounts | Free Download (8 pages) |
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