Founded in 2006, Dynomite Productions, classified under reg no. 05761722 is an active company. Currently registered at 28 Marshall Street NG5 4AF, Nottingham the company has been in the business for eighteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 6th September 2006 Dynomite Productions Ltd is no longer carrying the name Graphochem.
There is a single director in the firm at the moment - Joel F., appointed on 21 August 2006. In addition, a secretary was appointed - Rachel S., appointed on 21 January 2013. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 28 Marshall Street |
Town | Nottingham |
Post code | NG5 4AF |
Country of origin | United Kingdom |
Registration Number | 05761722 |
Date of Incorporation | Wed, 29th Mar 2006 |
Industry | Video production activities |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Joel F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joel F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Graphochem | September 6, 2006 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 556 | 91 252 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 247 189 | 408 225 | ||||||
Current Assets | 49 030 | 111 532 | 170 693 | 135 523 | 166 294 | 188 018 | 370 432 | 520 346 |
Debtors | 123 243 | 112 121 | ||||||
Net Assets Liabilities | 148 617 | 183 887 | 227 494 | 251 999 | 413 947 | 568 148 | ||
Property Plant Equipment | 291 500 | 297 373 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 556 | 91 252 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 9 556 | 91 252 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 650 | 4 850 | 2 350 | 10 633 | 9 450 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 66 201 | 86 731 | ||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 8 | |||
Bank Borrowings Overdrafts | 108 631 | 103 452 | ||||||
Comprehensive Income Expense | 181 946 | 169 200 | ||||||
Corporation Tax Payable | 47 263 | 40 156 | ||||||
Creditors | 63 880 | 62 409 | 56 062 | 67 526 | 139 353 | 146 119 | ||
Dividends Paid | 20 000 | 15 000 | ||||||
Fixed Assets | 19 947 | 42 818 | 48 342 | 236 946 | 235 603 | 255 148 | 291 500 | 297 373 |
Income Expense Recognised Directly In Equity | -20 000 | -15 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 530 | |||||||
Net Current Assets Liabilities | 22 849 | 71 636 | 106 813 | 73 114 | 110 232 | 120 492 | 240 527 | 374 227 |
Other Creditors | 44 908 | 42 259 | ||||||
Other Taxation Social Security Payable | 39 505 | 54 334 | ||||||
Profit Loss | 181 946 | 169 200 | ||||||
Property Plant Equipment Gross Cost | 357 701 | 384 104 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 403 | |||||||
Total Assets Less Current Liabilities | 42 796 | 114 454 | 155 155 | 310 060 | 345 835 | 375 640 | 522 579 | 671 600 |
Trade Creditors Trade Payables | 7 677 | 9 370 | ||||||
Trade Debtors Trade Receivables | 123 243 | 112 121 | ||||||
Advances Credits Directors | 13 621 | 21 396 | 35 460 | 34 091 | ||||
Advances Credits Made In Period Directors | 7 775 | 14 064 | ||||||
Accruals Deferred Income | 650 | 650 | ||||||
Creditors Due After One Year | 32 590 | 22 552 | ||||||
Creditors Due Within One Year | 26 181 | 39 896 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, March 2024 |
accounts | Free Download (12 pages) |
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