Founded in 2014, Doff Films, classified under reg no. 09131691 is an active company. Currently registered at The Laurels Slad GL6 7QD, Stroud the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Laura D., Ninian D.. Of them, Ninian D. has been with the company the longest, being appointed on 15 July 2014 and Laura D. has been with the company for the least time - from 17 July 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Laurels Slad |
Office Address2 | Slad Road |
Town | Stroud |
Post code | GL6 7QD |
Country of origin | United Kingdom |
Registration Number | 09131691 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | Motion picture production activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Ninian D. This PSC and has 75,01-100% shares.
Ninian D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||||
Current Assets | 29 009 | 27 256 | 26 329 | 53 728 | 148 718 | 124 286 | 237 806 | |
Net Assets Liabilities | 13 772 | 9 811 | 9 755 | 31 645 | 77 645 | 90 359 | 208 303 | |
Cash Bank In Hand | 46 715 | 29 009 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 27 183 | 13 772 | ||||||
Tangible Fixed Assets | 2 165 | 2 568 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 27 083 | 13 672 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 520 | 563 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 17 805 | 19 812 | 16 574 | 26 883 | 71 709 | 37 449 | 55 144 | |
Fixed Assets | 2 568 | 2 367 | 636 | 2 042 | 26 204 | |||
Net Current Assets Liabilities | 25 018 | 11 204 | 7 444 | 9 755 | 31 645 | 77 009 | 88 837 | 182 662 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 800 | 2 000 | ||||||
Total Assets Less Current Liabilities | 13 772 | 9 811 | 9 755 | 31 645 | 77 645 | 90 879 | 208 866 | |
Capital Employed | 27 183 | 13 772 | ||||||
Creditors Due Within One Year | 21 697 | 17 805 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 6 365 | 604 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 365 | 6 969 | ||||||
Tangible Fixed Assets Depreciation | 4 200 | 4 401 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 200 | 201 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 1st Jul 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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