Dolding Productions started in year 2005 as Private Limited Company with registration number 05426889. The Dolding Productions company has been functioning successfully for 19 years now and its status is active. The firm's office is based in 7-12 Tavistock Square at C/o B S G Valentine & Co. Postal code: WC1H 9BQ.
The firm has one director. Nicholas D., appointed on 18 April 2005. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Rachel D. and who left the the firm on 29 November 2013. In addition, there is one former secretary - Rachel D. who worked with the the firm until 29 November 2013.
Office Address | C/o B S G Valentine & Co |
Office Address2 | Lynton House |
Town | 7-12 Tavistock Square |
Post code | WC1H 9BQ |
Country of origin | United Kingdom |
Registration Number | 05426889 |
Date of Incorporation | Mon, 18th Apr 2005 |
Industry | Other specialist photography |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Fri, 31st Jan 2025 (282 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is Nicholas D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 59 156 | 84 620 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 87 530 | 86 930 | 57 890 | 24 964 | 104 538 | 113 757 | 68 045 | 47 269 | |
Current Assets | 85 227 | 109 642 | 104 742 | 81 405 | 67 297 | 124 210 | 129 040 | 90 844 | 65 556 |
Debtors | 48 597 | 22 112 | 17 812 | 23 515 | 42 333 | 19 672 | 15 283 | 22 799 | 18 287 |
Net Assets Liabilities | 84 620 | 96 352 | 71 915 | 46 166 | 96 767 | 78 962 | 78 449 | 62 940 | |
Other Debtors | 399 | 527 | 1 192 | 1 799 | 2 080 | 1 217 | 12 072 | 11 435 | |
Property Plant Equipment | 11 927 | 9 635 | 9 296 | 10 074 | 14 801 | 24 116 | 22 053 | 18 202 | |
Cash Bank In Hand | 36 630 | 87 530 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 59 156 | 84 620 | |||||||
Tangible Fixed Assets | 13 010 | 11 927 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 59 154 | 84 618 | |||||||
Shareholder Funds | 59 156 | 84 620 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 2 893 | ||||||||
Total Fixed Assets Cost Or Valuation | 66 935 | 69 828 | |||||||
Total Fixed Assets Depreciation | 53 925 | 57 901 | |||||||
Total Fixed Assets Depreciation Charge In Period | 3 976 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 901 | 61 112 | 64 210 | 67 568 | 72 503 | 78 235 | 83 512 | 88 042 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 919 | 2 759 | 4 136 | 9 662 | 15 047 | 3 214 | 679 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 50 000 | ||||||||
Corporation Tax Payable | 24 793 | 6 371 | 5 226 | 7 719 | 19 994 | 6 049 | 15 998 | 6 734 | |
Creditors | 36 949 | 18 025 | 20 757 | 31 205 | 42 244 | 24 194 | 34 448 | 20 818 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 211 | 3 098 | 3 358 | 4 935 | 5 732 | 5 277 | 4 530 | ||
Net Current Assets Liabilities | 46 146 | 72 693 | 86 717 | 60 648 | 36 092 | 81 966 | 104 846 | 56 396 | 44 738 |
Other Creditors | 4 422 | 5 875 | 3 267 | 2 766 | 12 637 | 2 954 | 2 701 | 2 454 | |
Other Taxation Social Security Payable | 5 399 | 1 139 | 927 | 4 264 | 5 079 | 3 177 | |||
Property Plant Equipment Gross Cost | 69 828 | 70 747 | 73 506 | 77 642 | 87 304 | 102 351 | 105 565 | 106 244 | |
Total Assets Less Current Liabilities | 59 156 | 84 620 | 96 352 | 71 915 | 46 166 | 96 767 | 128 962 | 78 449 | 62 940 |
Trade Creditors Trade Payables | 2 335 | 4 640 | 9 688 | 16 456 | 9 613 | 15 191 | 10 670 | 8 453 | |
Trade Debtors Trade Receivables | 21 713 | 17 285 | 22 323 | 40 534 | 17 592 | 14 066 | 10 727 | 6 852 | |
Creditors Due Within One Year Total Current Liabilities | 39 081 | 36 949 | |||||||
Fixed Assets | 13 010 | 11 927 | |||||||
Tangible Fixed Assets Additions | 2 893 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 66 935 | 69 828 | |||||||
Tangible Fixed Assets Depreciation | 53 925 | 57 901 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 976 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 5th, September 2023 |
accounts | Free Download (8 pages) |
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