Docyoumentary Films started in year 2013 as Private Limited Company with registration number 08813989. The Docyoumentary Films company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 14 Ovingham Gardens. Postal code: NE13 6JT.
The company has one director. Vikas K., appointed on 13 December 2013. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Craig H.. There were no ex secretaries.
| Office Address | 14 Ovingham Gardens |
| Town | Newcastle Upon Tyne |
| Post code | NE13 6JT |
| Country of origin | United Kingdom |
| Registration Number | 08813989 |
| Date of Incorporation | Fri, 13th Dec 2013 |
| Industry | Motion picture production activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 13 December 2013
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Vikas K. The abovementioned PSC and has 75,01-100% shares.
Vikas K.
| Notified on | 13 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||||
| Current Assets | 691 | 2 003 | 13 752 | 6 362 | 9 082 | 7 008 | 12 704 | 15 025 | 10 140 |
| Net Assets Liabilities | -12 400 | -23 430 | -37 090 | -48 013 | -53 364 | -46 211 | -35 100 | -15 270 | |
| Cash Bank In Hand | 691 | 927 | |||||||
| Debtors | 1 076 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 365 | -12 400 | |||||||
| Tangible Fixed Assets | 9 509 | 8 411 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -9 465 | -12 500 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 2 | 4 | 4 | 1 | ||||
| Creditors | 1 814 | 19 918 | 23 598 | 15 305 | 16 342 | 5 844 | -3 660 | 21 354 | |
| Fixed Assets | 8 411 | 11 736 | 9 146 | 8 210 | 5 970 | 3 929 | 2 398 | 1 311 | |
| Net Current Assets Liabilities | -174 | 189 | -6 166 | -17 236 | -6 223 | -9 334 | 6 860 | 18 685 | -11 214 |
| Total Assets Less Current Liabilities | 9 335 | 8 600 | 5 570 | -8 090 | 1 987 | -3 364 | 10 789 | 21 083 | -9 903 |
| Capital Employed | -9 365 | -12 400 | |||||||
| Creditors Due After One Year | 18 700 | 21 000 | |||||||
| Creditors Due Within One Year | 865 | 1 814 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 12 111 | 1 462 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 111 | 13 573 | |||||||
| Tangible Fixed Assets Depreciation | 2 602 | 5 162 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 602 | 2 560 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 6th December 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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