VAN DIEMEN FILMS LIMITED
Period: 1993-08-28 ~ 2024-07-29
Company number: 02812042
Registered names VAN DIEMEN FILMS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-03-23 Due to be dissolved on 2024-07-29
Standard Industrial Classification 74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 8,336 GBP 2021-08-28
11,114 GBP 2020-08-28
Property, Plant & Equipment 1,331 GBP 2021-08-28
1,775 GBP 2020-08-28
Fixed Assets 9,667 GBP 2021-08-28
12,889 GBP 2020-08-28
Total Inventories 161,504 GBP 2021-08-28
143,008 GBP 2020-08-28
Debtors 122,865 GBP 2021-08-28
116,507 GBP 2020-08-28
Current Assets 284,369 GBP 2021-08-28
259,515 GBP 2020-08-28
Net Current Assets/Liabilities -106,224 GBP 2021-08-28
-12,111 GBP 2020-08-28
Total Assets Less Current Liabilities -96,557 GBP 2021-08-28
778 GBP 2020-08-28
Net Assets/Liabilities -96,557 GBP 2021-08-28
778 GBP 2020-08-28
Equity Called up share capital
2 GBP 2021-08-28
2 GBP 2020-08-28
Retained earnings (accumulated losses)
-96,559 GBP 2021-08-28
776 GBP 2020-08-28
Equity -96,557 GBP 2021-08-28
778 GBP 2020-08-28
Average Number of Employees 8 2020-08-29 ~ 2021-08-28
8 2019-08-29 ~ 2020-08-28
Intangible Assets - Gross Cost Development expenditure
67,584 GBP 2021-08-28
67,583 GBP 2020-08-29
Intangible Assets - Gross Cost 67,584 GBP 2021-08-28
67,583 GBP 2020-08-29
Intangible assets - Disposals 1 GBP 2020-08-29 ~ 2021-08-28
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
59,248 GBP 2021-08-28
56,469 GBP 2020-08-29
Intangible Assets - Accumulated Amortisation & Impairment 59,248 GBP 2021-08-28
56,469 GBP 2020-08-29
Intangible Assets - Increase From Amortisation Charge for Year Development expenditure
2,779 GBP 2020-08-29 ~ 2021-08-28
Intangible Assets - Increase From Amortisation Charge for Year 2,779 GBP 2020-08-29 ~ 2021-08-28
Intangible Assets Development expenditure
8,336 GBP 2021-08-28
11,114 GBP 2020-08-28
Property, Plant & Equipment - Gross Cost Plant and equipment
10,115 GBP 2021-08-28
10,115 GBP 2020-08-29
Property, Plant & Equipment - Gross Cost 10,115 GBP 2021-08-28
10,115 GBP 2020-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
8,784 GBP 2021-08-28
8,340 GBP 2020-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 8,784 GBP 2021-08-28
8,340 GBP 2020-08-29
Property, Plant & Equipment - Increase or decrease in depreciation and impairment Plant and equipment
444 GBP 2020-08-29 ~ 2021-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 444 GBP 2020-08-29 ~ 2021-08-28
Property, Plant & Equipment Plant and equipment
1,331 GBP 2021-08-28
1,775 GBP 2020-08-28
Raw materials and consumables 161,504 GBP 2021-08-28
143,008 GBP 2020-08-28
Trade Debtors/Trade Receivables 55,417 GBP 2021-08-28
79,835 GBP 2020-08-28
Other Debtors 68,363 GBP 2021-08-28
31,980 GBP 2020-08-28
Bank Borrowings/Overdrafts Amounts falling due within one year
156,390 GBP 2021-08-28
108,639 GBP 2020-08-28
Loans received from directors Amounts falling due within one year
95,563 GBP 2021-08-28
93,242 GBP 2020-08-28
Other Creditors Amounts falling due within one year
138,640 GBP 2021-08-28
69,745 GBP 2020-08-28
VAN DIEMEN FILMS LIMITED Info BYRONACE LIMITED - 1993-08-28
Registered number 02812042 Trusolv Ltd Grove House Meridians Cross, Ocean Village, Southampton, Hampshire SO14 3TJ
PRIVATE LIMITED COMPANY incorporated on 1993-04-23 and dissolved on 2024-07-29 (31 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-04-23
CIF 0