82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Other Investments Other Than Loans
Non-current
1,010 GBP2025-06-30
1,011 GBP2024-06-30
Property, Plant & Equipment
157,848 GBP2025-06-30
230,817 GBP2024-06-30
Fixed Assets - Investments
1,010 GBP2025-06-30
1,011 GBP2024-06-30
Fixed Assets
158,858 GBP2025-06-30
231,828 GBP2024-06-30
Total Inventories
1,169,396 GBP2025-06-30
1,069,335 GBP2024-06-30
Debtors
567,084 GBP2025-06-30
507,955 GBP2024-06-30
Cash at bank and in hand
4,033,007 GBP2025-06-30
4,030,377 GBP2024-06-30
Current Assets
5,769,487 GBP2025-06-30
5,607,667 GBP2024-06-30
Net Current Assets/Liabilities
4,535,755 GBP2025-06-30
4,422,530 GBP2024-06-30
Total Assets Less Current Liabilities
4,694,613 GBP2025-06-30
4,654,358 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
4,693,613 GBP2025-06-30
4,653,358 GBP2024-06-30
Equity
4,694,613 GBP2025-06-30
4,654,358 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-07-01 ~ 2025-06-30
Furniture and fittings
25.002024-07-01 ~ 2025-06-30
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
291,314 GBP2025-06-30
291,314 GBP2024-06-30
Plant and equipment
15,912 GBP2025-06-30
15,912 GBP2024-06-30
Furniture and fittings
67,426 GBP2025-06-30
67,426 GBP2024-06-30
Motor vehicles
125,557 GBP2025-06-30
216,802 GBP2024-06-30
Computers
38,512 GBP2025-06-30
33,121 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
538,721 GBP2025-06-30
624,575 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-91,245 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-91,245 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
231,668 GBP2025-06-30
186,060 GBP2024-06-30
Plant and equipment
15,911 GBP2025-06-30
15,911 GBP2024-06-30
Furniture and fittings
67,425 GBP2025-06-30
67,425 GBP2024-06-30
Motor vehicles
31,401 GBP2025-06-30
91,242 GBP2024-06-30
Computers
34,468 GBP2025-06-30
33,120 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,873 GBP2025-06-30
393,758 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
45,608 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
31,401 GBP2024-07-01 ~ 2025-06-30
Computers
1,348 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,357 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-91,242 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-91,242 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
59,646 GBP2025-06-30
105,254 GBP2024-06-30
Plant and equipment
1 GBP2025-06-30
1 GBP2024-06-30
Furniture and fittings
1 GBP2025-06-30
1 GBP2024-06-30
Motor vehicles
94,156 GBP2025-06-30
125,560 GBP2024-06-30
Computers
4,044 GBP2025-06-30
1 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
1,010 GBP2025-06-30
1,011 GBP2024-06-30
Non-current
1,010 GBP2025-06-30
1,011 GBP2024-06-30
Trade Debtors/Trade Receivables
45,854 GBP2025-06-30
240 GBP2024-06-30
Other Debtors
521,230 GBP2025-06-30
507,715 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,150 GBP2025-06-30
38,361 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,753 GBP2025-06-30
49,121 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,171,829 GBP2025-06-30
1,097,655 GBP2024-06-30
DNA FILMS LIMITED
InfoFILM HOLDING LIMITED - 2009-05-28
Registered number 0641304110 Orange Street, London WC2H 7DQ
PRIVATE LIMITED COMPANY incorporated on 2007-10-30 (18 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-30
CIF 0DNA FILMS LIMITED
SRegistered number 06413041
10 Orange Street, Haymarket, London, United Kingdom, WC2H 7DQ
Private Limited Company in Companies House, England And Wales
CIF 1 CIF 2 CIF 3 DNA FILMS LIMITED
SRegistered number 06413041
10, Orange Street, London, United Kingdom, WC2H 7DQ
Limited By Shares in Companies House, England And Wales
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 Limited By Shares in United Kingdom, England And Wales
CIF 12 Private Limited Company in Companies House, England And Wales
CIF 13