Will Dennies Films Limited is a private limited company that can be found at Flat 9,, 70 Honor Oak Road, London SE23 3RS. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-06-11, this 3-year-old company is run by 1 director.
Director William D., appointed on 11 June 2020.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2023-06-10 and the due date for the subsequent filing is 2024-06-24. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Flat 9, |
| Office Address2 | 70 Honor Oak Road |
| Town | London |
| Post code | SE23 3RS |
| Country of origin | United Kingdom |
| Registration Number | 12662000 |
| Date of Incorporation | Thu, 11th Jun 2020 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (213 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 11 June 2020
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is William D. The abovementioned PSC has significiant influence or control over this company,.
William D.
| Notified on | 11 June 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 50 157 | 60 638 | 49 623 |
| Current Assets | 62 353 | 70 625 | 69 735 |
| Debtors | 12 196 | 9 987 | 20 112 |
| Net Assets Liabilities | 109 | 16 749 | 34 202 |
| Property Plant Equipment | 7 855 | 6 450 | 4 886 |
| Other | |||
| Version Production Software | 2 021 | ||
| Accrued Liabilities | 8 610 | 8 610 | 8 610 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 610 | ||
| Accumulated Amortisation Impairment Intangible Assets | 833 | 1 666 | 2 499 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 029 | 4 404 | 7 374 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 970 | 1 406 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 72 656 | 70 660 | 49 920 |
| Fixed Assets | 19 022 | 16 784 | 14 387 |
| Increase From Amortisation Charge For Year Intangible Assets | 833 | 833 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 375 | 2 970 | |
| Intangible Assets | 11 167 | 10 334 | 9 501 |
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 |
| Loans From Directors | 62 733 | 40 411 | 22 635 |
| Net Current Assets Liabilities | -18 913 | -35 | 19 815 |
| Prepayments Accrued Income | 178 | 147 | 912 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 178 | ||
| Property Plant Equipment Gross Cost | 9 884 | 10 854 | 12 260 |
| Taxation Social Security Payable | 9 923 | 21 639 | 18 675 |
| Total Assets Less Current Liabilities | 8 719 | ||
| Trade Debtors Trade Receivables | 12 018 | 9 840 | 19 200 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Flat 3, Hector Court 123 Cambalt Road London SW15 6EX England to Flat 9, 70 Honor Oak Road London SE23 3RS on October 30, 2023 filed on: 30th, October 2023 |
address | Free Download (1 page) |
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