Done And Dusted X Limited is a private limited company located at 4Th Floor, 93 Newman Street, London W1T 3EZ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-07-10, this 4-year-old company is run by 4 directors and 1 secretary.
Director Ian S., appointed on 10 July 2019. Director Simon P., appointed on 10 July 2019. Director Mark H., appointed on 10 July 2019.
Switching the focus to secretaries, we can mention: Adrian P., appointed on 10 July 2019.
The company is officially classified as "motion picture production activities" (Standard Industrial Classification: 59111). According to Companies House database there was a name change on 2019-10-28 and their previous name was Done and Dusted 2.0 Limited.
The latest confirmation statement was sent on 2023-07-09 and the date for the next filing is 2024-07-23. Furthermore, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | 4th Floor |
Office Address2 | 93 Newman Street |
Town | London |
Post code | W1T 3EZ |
Country of origin | United Kingdom |
Registration Number | 12096503 |
Date of Incorporation | Wed, 10th Jul 2019 |
Industry | Motion picture production activities |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Done and Dusted Productions Limited from London, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Done And Dusted Productions Limited
4th Floor 93 Newman Street, London, W1T 3EZ, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 07557621 |
Notified on | 10 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Done And Dusted 2.0 | October 28, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 401 | 437 006 | ||
Current Assets | 83 709 | 1 183 540 | ||
Debtors | 27 334 | 105 004 | 81 308 | 746 534 |
Other Debtors | 27 334 | 105 004 | ||
Property Plant Equipment | 999 | 761 | 191 | 1 197 |
Other | ||||
Accrued Liabilities Deferred Income | 15 606 | 496 510 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 713 | 951 | 1 521 | 1 781 |
Amounts Owed To Group Undertakings | 929 390 | 1 169 381 | 1 743 918 | 1 488 512 |
Average Number Employees During Period | 5 | 5 | 5 | 5 |
Corporation Tax Payable | 26 743 | |||
Creditors | 947 064 | 1 211 243 | 1 790 237 | 2 279 312 |
Increase From Depreciation Charge For Year Property Plant Equipment | 713 | 951 | 260 | |
Net Current Assets Liabilities | -919 730 | -1 106 239 | -1 706 528 | -1 095 772 |
Number Shares Issued Fully Paid | 10 | 10 | ||
Other Creditors | 16 085 | 28 675 | ||
Other Taxation Social Security Payable | 19 293 | 71 074 | ||
Par Value Share | 1 | 1 | ||
Prepayments Accrued Income | 79 247 | |||
Property Plant Equipment Gross Cost | 1 712 | 1 712 | 1 712 | 2 978 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 712 | 1 712 | 1 266 | |
Total Assets Less Current Liabilities | -918 731 | -1 105 478 | -1 706 337 | -1 094 575 |
Trade Creditors Trade Payables | 1 589 | 13 187 | 1 681 | 195 300 |
Trade Debtors Trade Receivables | 45 000 | 512 432 | ||
Director Remuneration | 283 250 | 384 742 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy