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Company information:
David P. Kelly Films Limited (No: 04936021)
Address: 13 ELLA ROAD, LONDON 13 ELLA ROAD, ELLA ROAD, LONDON, LONDON, N8 9EL, UNITED KINGDOM
Status: Active
Incorporated: 17-Oct-2003
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 19-Oct-2024
Industry Class: 59111 - Motion picture production activities
Current Director: DAVID PATRICK KELLY ( DOB: Jun-1956 From: Oct-2003 )
Current Secretary: ELEN KELLY ( From: Oct-2003 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Oct-2003 To: Oct-2003 )
Persons of Significant Control:
Mr David Patrick Kelly, 13 Ella Road, London 13 Ella Road, Ella Road, London, London, N8 9EL, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-05-01)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets | 17,313 | 17,208 | 17,129 | 17,070 | 17,027 | 17313.0,17208.0,17129.0,17070.0,17027.0 |
| Current assets | 11,928 | 34,327 | 6,979 | 18,336 | 35,650 | 11928.0,34327.0,6979.0,18336.0,35650.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 1,000 | 1000.0,0.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | 90,817 | -97,032 | 9,836 | 17,900 | 90817.0,-97032.0,0.0,9836.0,17900.0 | |
| Total assets less current liabilities | 73,504 | -79,824 | 26,906 | 34,927 | 73504.0,-79824.0,0.0,26906.0,34927.0 | |
| Accrued liabilities, not expressed within creditors subtotal | 1,000 | 1000.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 74,504 | -79,824 | 118,408 | 110,787 | 74504.0,-79824.0,0.0,118408.0,110787.0 | |
| Equity / share capital and reserves | 74,504 | -79,824 | -125,420 | -118,408 | -110,787 | 74504.0,-79824.0,-125420.0,-118408.0,-110787.0 |