Founded in 2011, Mr Dunn Studio, classified under reg no. 07531097 is an active company. Currently registered at Oakwood House HP15 7JJ, Hazlemere the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Gary D., Michelle D.. Of them, Gary D., Michelle D. have been with the company the longest, being appointed on 16 February 2011. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Oakwood House |
Office Address2 | 70 Inkerman Drive |
Town | Hazlemere |
Post code | HP15 7JJ |
Country of origin | United Kingdom |
Registration Number | 07531097 |
Date of Incorporation | Wed, 16th Feb 2011 |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Gary D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michelle D. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michelle D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 291 | 7 891 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 35 999 | 56 461 | 56 044 | 42 324 | |||||
Current Assets | 12 510 | 38 639 | 56 461 | 56 044 | 62 324 | 61 544 | 54 713 | 46 676 | 48 400 |
Debtors | 10 054 | 2 640 | 20 000 | ||||||
Net Assets Liabilities | 7 891 | 18 994 | 23 356 | 35 289 | 35 981 | 25 681 | 22 987 | 29 034 | |
Property Plant Equipment | 1 020 | 512 | 3 481 | ||||||
Cash Bank In Hand | 2 456 | 35 999 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 291 | 7 891 | |||||||
Tangible Fixed Assets | 5 | 1 020 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 281 | 7 881 | |||||||
Shareholder Funds | 291 | 7 891 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -367 | -367 | -367 | -367 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 003 | 4 511 | 5 023 | 6 764 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 222 | ||||||||
Amounts Owed To Related Parties | 8 953 | 13 021 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 31 768 | 37 979 | 32 688 | 30 149 | 29 661 | 29 003 | 23 329 | 19 373 | |
Fixed Assets | 5 | 1 020 | 3 481 | 2 065 | 338 | 7 | 7 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 508 | 512 | 1 741 | ||||||
Net Current Assets Liabilities | 286 | 6 871 | 18 482 | 23 356 | 32 175 | 34 283 | 25 710 | 23 347 | 29 027 |
Number Shares Issued Fully Paid | 10 | 10 | |||||||
Other Creditors | 329 | 330 | 348 | 367 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 5 023 | 5 023 | 5 023 | 10 245 | |||||
Taxation Social Security Payable | 4 570 | 4 770 | 3 831 | ||||||
Total Assets Less Current Liabilities | 35 656 | 36 348 | 26 048 | 23 354 | 29 034 | ||||
Trade Creditors Trade Payables | 520 | ||||||||
Trade Debtors Trade Receivables | 2 640 | ||||||||
Creditors Due Within One Year | 12 224 | 31 768 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Value Shares Allotted | 10 | 10 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 9th, June 2023 |
accounts | Free Download (7 pages) |
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