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Done And Dusted Productions Limited LONDON

Founded in 2011, Done And Dusted Productions, classified under reg no. 07557621 is an active company. Currently registered at 4th Floor W1T 3EZ, London the company has been in the business for thirteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Fri, 31st Dec 2021. Since Tue, 10th Jan 2012 Done And Dusted Productions Limited is no longer carrying the name Fun And Trusted.

At present there are 3 directors in the the firm, namely Simon P., Mark H. and Ian S.. In addition one secretary - Dorcas G. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Done And Dusted Productions Limited Address / Contact

Office Address 4th Floor
Office Address2 93 Newman Street
Town London
Post code W1T 3EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07557621
Date of Incorporation Wed, 9th Mar 2011
Industry Motion picture production activities
End of financial Year 31st December
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Dorcas G.

Position: Secretary

Appointed: 01 April 2022

Simon P.

Position: Director

Appointed: 07 October 2011

Mark H.

Position: Director

Appointed: 09 March 2011

Ian S.

Position: Director

Appointed: 09 March 2011

People with significant control

The register of PSCs who own or control the company includes 3 names. As we identified, there is Simon P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gae S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mark H., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Gae S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Fun And Trusted January 10, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand7 988 5484 704 3003 579 7616 438 79010 169 233
Current Assets11 782 1448 766 1017 032 2918 759 77913 805 647
Debtors3 793 5964 061 8013 452 5302 320 9893 636 414
Net Assets Liabilities8 256 2667 581 7416 261 2905 791 9477 832 791
Other Debtors 35 65933 8238 916352 766
Property Plant Equipment10 09046 16039 51130 55756 861
Other
Accrued Liabilities Deferred Income1 367 313495 853269 126874 43417 236 355
Accumulated Depreciation Impairment Property Plant Equipment44 55649 26662 83576 948109 059
Additions Other Than Through Business Combinations Property Plant Equipment 46 6386 920 58 415
Administrative Expenses   5 916 9648 024 005
Amounts Owed To Group Undertakings383 120133 72433 9921 218 616699 952
Average Number Employees During Period35955
Cash Cash Equivalents  11 329 72214 698 60627 248 324
Comprehensive Income Expense   735 1075 199 250
Corporation Tax Payable847 50544 519 274 5421 114 929
Corporation Tax Recoverable  23 94723 947 
Cost Sales   47 595 88795 569 513
Creditors3 531 5371 163 044742 9572 930 8555 985 217
Current Tax For Period   274 542542 419
Dividends Paid Classified As Financing Activities-1 766 704-1 321 312-533 501-215 259-735 992
Dividends Paid To Owners Parent Classified As Financing Activities   -215 259-735 992
Fixed Assets41 31953 57046 84237 909119 341
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment    22 238
Further Item Tax Increase Decrease Component Adjusting Items    2 270
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income   24 618214 907
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss   106 011324 204
Income Taxes Paid Refund Classified As Operating Activities   -23 146-266 494
Increase Decrease From Foreign Exchange Differences Property Plant Equipment    19 426
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences    217 718
Increase Decrease In Current Tax From Adjustment For Prior Periods   632632
Increase From Depreciation Charge For Year Property Plant Equipment 10 56813 569 32 111
Interest Income On Bank Deposits   160473
Interest Paid Classified As Operating Activities   -176 
Interest Payable Similar Charges Finance Costs   176423
Interest Received Classified As Investing Activities   -160-473
Investments31 2297 4107 3317 35262 480
Investments Fixed Assets31 2297 4107 3317 35262 480
Investments In Associates28 8655 1355 1355 13560 000
Investments In Joint Ventures   11
Investments In Subsidiaries2 3642 2752 1962 2162 479
Net Current Assets Liabilities8 250 6077 603 0576 289 3345 828 9247 820 430
Net Finance Income Costs   160473
Operating Profit Loss7 281 687211 747-280 685  
Other Creditors54 89344 51750 3701 549 1137 369
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 5 858   
Other Disposals Property Plant Equipment 5 858   
Other Provisions Balance Sheet Subtotal   74 886106 980
Pension Other Post-employment Benefit Costs Other Pension Costs9 44511 49213 1087 10816 527
Percentage Class Share Held In Associate 2550  
Percentage Class Share Held In Subsidiary 100100  
Prepayments Accrued Income1 776 0091 471 236110 305103 896108 011
Profit Loss5 705 855646 787-786 950 4 984 343
Property Plant Equipment Gross Cost54 64695 426102 346107 505165 920
Provisions For Liabilities Balance Sheet Subtotal35 66074 88674 88674 886106 980
Social Security Costs69 22459 49960 714  
Staff Costs Employee Benefits Expense707 057582 817575 640737 9291 145 273
Tax Decrease From Utilisation Tax Losses   117 975102 518
Tax Decrease Increase From Effect Revenue Exempt From Taxation    30 615
Tax Increase Decrease From Effect Capital Allowances Depreciation   -30-1 572
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   112 615300
Tax Increase Decrease From Effect Foreign Tax Rates   92 656169 628
Tax Tax Credit On Profit Or Loss On Ordinary Activities   275 1741 216 235
Total Assets Less Current Liabilities8 291 9267 656 6276 336 1765 866 8337 939 771
Total Current Tax Expense Credit   275 174543 051
Trade Creditors Trade Payables714 856403 141143 4441 890 1952 092 799
Trade Debtors Trade Receivables1 248 811533 52992 60783 785371 637
Voting Power In Subsidiary If Different From Ownership Interest Percent 100100  
Wages Salaries628 388511 826501 818644 225990 287

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' report and financial statements (accounts) made up to Sat, 31st Dec 2022
filed on: 21st, December 2023 		Free Download (32 pages)

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