Founded in 2014, Dust Films, classified under reg no. 08932289 is an active company. Currently registered at 923 Finchley Road NW11 7PE, Golders Green the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Ian L., Lesa L.. Of them, Ian L., Lesa L. have been with the company the longest, being appointed on 11 March 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 923 Finchley Road |
Town | Golders Green |
Post code | NW11 7PE |
Country of origin | United Kingdom |
Registration Number | 08932289 |
Date of Incorporation | Tue, 11th Mar 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (259 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Lesa L. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Ian L. This PSC owns 25-50% shares.
Lesa L.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Ian L.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
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 | 37 405 | 52 366 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 67 844 | 79 184 | |||||||
Cash Bank On Hand | 79 184 | 55 223 | 13 028 | 24 200 | 64 637 | 87 072 | 128 879 | 104 520 | |
Current Assets | 76 450 | 90 850 | 64 552 | 19 048 | 30 165 | 65 289 | 95 132 | 128 879 | 118 018 |
Debtors | 8 606 | 11 666 | 9 329 | 6 020 | 5 965 | 652 | 8 060 | 13 498 | |
Property Plant Equipment | 1 081 | 2 018 | 724 | 2 548 | 965 | 1 250 | 35 012 | 6 672 | |
Tangible Fixed Assets | 1 014 | 1 081 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 37 305 | 52 266 | |||||||
Shareholder Funds | 37 405 | 52 366 | |||||||
Other | |||||||||
Accrued Liabilities | 2 400 | 2 400 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 476 | 6 575 | 9 318 | 12 591 | 16 104 | 18 319 | 54 583 | 96 267 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 28 428 | 28 793 | |||||||
Creditors | 39 565 | 35 832 | 19 642 | 32 610 | 32 579 | 40 240 | 61 811 | 54 062 | |
Creditors Due Within One Year | 40 059 | 39 565 | |||||||
Dividends Paid | 138 330 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 099 | 2 743 | 3 273 | 3 513 | 2 215 | 36 264 | 41 684 | ||
Net Current Assets Liabilities | 36 391 | 51 285 | 28 720 | -594 | -2 445 | 32 710 | 54 892 | 67 068 | 63 956 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 80 | 80 | |||||||
Profit Loss | 116 702 | ||||||||
Property Plant Equipment Gross Cost | 4 557 | 8 593 | 10 042 | 15 139 | 17 069 | 19 569 | 89 595 | 102 939 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 395 | 2 162 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 395 | 4 557 | |||||||
Tangible Fixed Assets Depreciation | 1 381 | 3 476 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 381 | 2 095 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 036 | 1 449 | 5 097 | 1 930 | 2 500 | 70 026 | 13 344 | ||
Total Assets Less Current Liabilities | 37 405 | 52 366 | 30 738 | 130 | 103 | 33 675 | 56 142 | 102 080 | 70 628 |
Trade Debtors Trade Receivables | 11 586 | 9 249 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 11, 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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