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Insolvency (Case 1) Compulsory liquidation Petition date on 2023-04-12 Commencement of winding up on 2023-05-24 Conclusion of winding up on 2023-12-05 Dissolved on 2024-03-12
Standard Industrial Classification
26200 - Manufacture Of Computers And Peripheral Equipment
59112 - Video Production Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible fixed assets
0 GBP2016-10-31
0 GBP2015-10-31
Tangible fixed assets
400,782 GBP2016-10-31
291,979 GBP2015-10-31
Fixed Assets
400,782 GBP2016-10-31
291,979 GBP2015-10-31
Inventory/Stocks
0 GBP2016-10-31
0 GBP2015-10-31
Debtors
0 GBP2016-10-31
0 GBP2015-10-31
Cash at bank and in hand
14,712 GBP2016-10-31
278,114 GBP2015-10-31
Current Assets
14,712 GBP2016-10-31
278,114 GBP2015-10-31
Current liabilities
-107,426 GBP2016-10-31
-454,626 GBP2015-10-31
Net Current Assets/Liabilities
-92,714 GBP2016-10-31
-176,512 GBP2015-10-31
Total Assets Less Current Liabilities
308,068 GBP2016-10-31
115,467 GBP2015-10-31
Non-current liabilities
-656,327 GBP2016-10-31
-600,000 GBP2015-10-31
Provisions for liabilities and charges
0 GBP2016-10-31
0 GBP2015-10-31
Net assets/liabilities including pension asset/liability
-348,259 GBP2016-10-31
-484,533 GBP2015-10-31
Called-up share capital
100 GBP2016-10-31
100 GBP2015-10-31
Revaluation reserve
0 GBP2016-10-31
0 GBP2015-10-31
Retained earnings
-348,359 GBP2016-10-31
-484,633 GBP2015-10-31
Shareholder's fund
-348,259 GBP2016-10-31
-484,533 GBP2015-10-31
Cost/valuation of tangible fixed assets
639,955 GBP2016-10-31
445,638 GBP2015-10-31
Tangible fixed assets - Disposals
0 GBP2015-11-01 ~ 2016-10-31
Depreciation of tangible fixed assets
239,173 GBP2016-10-31
153,659 GBP2015-10-31
Depreciation expense of tangible fixed assets in the period
85,514 GBP2015-11-01 ~ 2016-10-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-11-01 ~ 2016-10-31
Number of shares allotted
All ordinary shares
100 shares2016-10-31
100 shares2015-10-31
Par Value of Share
All ordinary shares
1 GBP2015-11-01 ~ 2016-10-31
1 GBP2014-11-01 ~ 2015-10-31
Paid-up share capital
All ordinary shares
100 GBP2016-10-31
100 GBP2015-10-31
All preference shares
0 GBP2016-10-31
0 GBP2015-10-31
Paid-up share capital
100 GBP2016-10-31
100 GBP2015-10-31
DAYAN PRODUCTIONS LIMITED
Info
Registered number 07805123
07805123: Companies House Default Address, Cardiff CF14 8LH
PRIVATE LIMITED COMPANY incorporated on 2011-10-11 and dissolved on 2024-03-12 (12 years 5 months). The status of the company number is Dissolved.