Faye Dorn Productions Limited was formally closed on 2022-07-28.
Faye Dorn Productions was a private limited company that could have been found at The Old Town Hall, 71 Christchurch Road, BH24 1DH, Ringwood. Its net worth was estimated to be roughly 36556 pounds, and the fixed assets belonging to the company amounted to 621 pounds. This company (incorporated on 2015-06-23) was run by 1 director and 1 secretary.
Director Faye D. who was appointed on 23 June 2015.
Moving on to the secretaries, we can name:
Paul C. appointed on 23 June 2015.
The company was categorised as "television programme production activities" (59113).
The most recent confirmation statement was filed on 2021-06-23 and last time the annual accounts were filed was on 28 February 2021.
2016-06-23 was the date of the last annual return.
Office Address | The Old Town Hall |
Town | 71 Christchurch Road |
Post code | BH24 1DH |
Country of origin | United Kingdom |
Registration Number | 09652470 |
Date of Incorporation | Tue, 23rd Jun 2015 |
Date of Dissolution | Thu, 28th Jul 2022 |
Industry | Television programme production activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Wed, 30th Nov 2022 |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Thu, 7th Jul 2022 |
Last confirmation statement dated | Wed, 23rd Jun 2021 |
Faye D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-02-28 |
Net Worth | 36 556 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 83 582 | 69 267 | 29 513 | 75 442 | 108 750 | |
Current Assets | 85 740 | 83 634 | 69 267 | 29 513 | 75 442 | 108 750 |
Debtors | 100 | 52 | ||||
Net Assets Liabilities | 56 289 | 59 457 | 27 783 | 52 283 | 493 | |
Property Plant Equipment | 466 | |||||
Cash Bank In Hand | 85 640 | |||||
Net Assets Liabilities Including Pension Asset Liability | 36 556 | |||||
Tangible Fixed Assets | 621 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 200 | |||||
Profit Loss Account Reserve | 36 356 | |||||
Shareholder Funds | 36 556 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 659 | 467 | 539 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 362 | 828 | 828 | 828 | 828 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 6 482 | 14 543 | 25 500 | |||
Creditors | 27 811 | 9 810 | 1 730 | 23 159 | 108 257 | |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Dividends Paid On Shares | 31 500 | 37 500 | 98 500 | |||
Fixed Assets | 621 | 466 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 466 | |||||
Loans From Directors | 331 | 451 | 441 | 81 779 | ||
Net Current Assets Liabilities | 35 935 | 55 823 | 59 457 | 27 783 | 52 283 | 493 |
Other Creditors | 1 868 | |||||
Other Taxation Social Security Payable | 213 | 7 636 | 978 | |||
Property Plant Equipment Gross Cost | 828 | 828 | 828 | 828 | ||
Total Assets Less Current Liabilities | 36 556 | 56 289 | 59 458 | 27 783 | 52 283 | 493 |
Trade Creditors Trade Payables | 256 | 812 | ||||
Advances Credits Directors | 21 515 | 8 183 | 331 | |||
Advances Credits Made In Period Directors | 59 474 | |||||
Advances Credits Repaid In Period Directors | 46 142 | |||||
Creditors Due Within One Year | 49 805 | |||||
Number Shares Allotted | 200 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 200 | |||||
Tangible Fixed Assets Additions | 828 | |||||
Tangible Fixed Assets Cost Or Valuation | 828 | |||||
Tangible Fixed Assets Depreciation | 207 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 207 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 28th, July 2022 |
gazette | Free Download (1 page) |
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