Proud Dog Films started in year 2010 as Private Limited Company with registration number 07179543. The Proud Dog Films company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Colindale at 5 Technology Park. Postal code: NW9 6BX. Since 2014/10/20 Proud Dog Films Limited is no longer carrying the name Uk Film Location Manager.
The firm has one director. Nicholas F., appointed on 5 March 2010. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Technology Park |
Office Address2 | Colindeep Lane |
Town | Colindale |
Post code | NW9 6BX |
Country of origin | United Kingdom |
Registration Number | 07179543 |
Date of Incorporation | Fri, 5th Mar 2010 |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2010
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Nicholas F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Uk Film Location Manager | October 20, 2014 |
Profit & Loss | |||||||||
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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 | 32 133 | 34 096 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 54 425 | 105 625 | 213 185 | 223 702 | 283 829 | 321 360 | 397 281 | 456 100 | |
Current Assets | 68 578 | 58 660 | 110 257 | 213 250 | 236 245 | 292 828 | 327 989 | 413 516 | 456 188 |
Debtors | 3 708 | 4 235 | 4 632 | 65 | 12 543 | 8 999 | 6 629 | 16 235 | 88 |
Net Assets Liabilities | 34 096 | 80 772 | 170 518 | 198 534 | 252 205 | 295 714 | 325 531 | 410 848 | |
Other Debtors | 397 | ||||||||
Property Plant Equipment | 4 680 | 3 592 | 2 662 | 2 884 | 3 326 | 2 467 | 2 208 | 1 021 | |
Cash Bank In Hand | 64 870 | 54 425 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 32 133 | 34 096 | |||||||
Tangible Fixed Assets | 2 362 | 4 680 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 32 033 | 33 996 | |||||||
Shareholder Funds | 32 133 | 34 096 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 400 | 3 000 | 3 694 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 20 651 | 20 651 | 20 651 | 20 651 | 20 651 | 20 651 | 20 651 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 835 | 11 983 | 14 219 | 16 619 | 18 428 | 20 202 | 20 386 | 21 573 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 583 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 18 933 | 25 701 | 31 470 | 25 362 | 32 024 | 26 789 | 27 869 | 36 661 | |
Creditors | 28 308 | 32 395 | 44 712 | 40 105 | 43 317 | 34 273 | 89 683 | 46 106 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 148 | 2 236 | 2 400 | 1 809 | 1 774 | 1 843 | 1 187 | ||
Intangible Assets Gross Cost | 20 651 | 20 651 | 20 651 | 20 651 | 20 651 | 20 651 | 20 651 | ||
Net Current Assets Liabilities | 30 162 | 30 352 | 77 862 | 168 538 | 196 140 | 249 511 | 293 716 | 323 833 | 410 082 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 658 | ||||||||
Other Disposals Property Plant Equipment | 1 658 | ||||||||
Other Taxation Social Security Payable | 383 | 188 | 861 | 198 | 375 | 469 | 12 838 | 3 320 | |
Prepayments Accrued Income | 63 | 8 999 | 83 | 6 244 | 90 | ||||
Property Plant Equipment Gross Cost | 14 515 | 15 575 | 16 881 | 19 503 | 21 754 | 22 669 | 22 594 | ||
Provisions For Liabilities Balance Sheet Subtotal | 936 | 682 | 682 | 490 | 632 | 469 | 510 | 255 | |
Total Assets Less Current Liabilities | 32 524 | 35 032 | 81 454 | 171 200 | 199 024 | 252 837 | 296 183 | 326 041 | 411 103 |
Trade Creditors Trade Payables | 235 | 373 | 373 | 373 | 373 | 224 | |||
Trade Debtors Trade Receivables | 4 235 | 4 632 | 65 | 12 480 | 6 149 | 9 991 | -2 | ||
Accrued Liabilities | 2 331 | 2 161 | 2 680 | 2 236 | 2 401 | 2 399 | |||
Creditors Due Within One Year | 38 416 | 28 308 | |||||||
Fixed Assets | 2 362 | 4 680 | 3 592 | 2 662 | 2 884 | 3 326 | 2 467 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 651 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 651 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 391 | 936 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 614 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 901 | 14 515 | |||||||
Tangible Fixed Assets Depreciation | 7 539 | 9 835 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 296 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 060 | 1 306 | 2 622 | 2 251 | 915 | ||||
Recoverable Value-added Tax | 397 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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