Dan Films Limited

Active02920728 Private limited company
Incorporated
20 April 1994 (32 years)
Industry
Artistic creation (90030)
Owned by
Julie Baines
Accounts type
Total exemption full
Region
Greater London
Address
15 Belgrade Road
London
N16 8DH

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
25 December 2026
Last conf. stmt
11 December 2025

Charges

Total
17
Outstanding
11
Part satisfied
0
Satisfied
6

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 28 October 2024
British
Born May 1976 (50)
Baines, Julie
Secretary · Appointed 25 August 2011
Director · Appointed 20 April 1994
British
Born November 1957
Director · Appointed 20 April 1994
British
Born April 1957 (69)
Officer history (5 former)
28 October 2024
Appointed Taylor, Jonathan James as Director
25 August 2011
Appointed Baines, Julie as Secretary
25 August 2011
Resigned Newmark, Jason as Director
25 August 2011
Resigned Newmark, Jason as Secretary
29 August 2003
Resigned Daniel, Sarah Faith as Director
29 August 2003
Appointed Newmark, Jason as Director
19 September 2001
Resigned Daniel, Sarah Faith as Secretary
19 September 2001
Appointed Newmark, Jason as Secretary
20 April 1994
Appointed Ware, Priscilla Sarah as Director
20 April 1994
Resigned Notehold Limited as Corporate Nominee Secretary
20 April 1994
Appointed Daniel, Sarah Faith as Secretary
20 April 1994
Appointed Notehold Limited as Corporate Nominee Secretary
20 April 1994
Appointed Daniel, Sarah Faith as Director
20 April 1994
Appointed Baines, Julie as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 April 2017
Owns 75–100% of shares
British
Born November 1957

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£1,452
Cash
£43,411
Employees
2
Debt Ratio
97%
Current Ratio
1.0x

Trend

Net Assets
(£15k) (£10k) (£5k) £0 £5k 2020 2021 2022 2023 2024 2025 £4,827 (£10,162) £1,798 £1,228 £517 £1,452
Balance sheet detail
202520242023202220212020
Fixed Assets£182£259£371£532£765£1,103
Current Assets£56,673£95,790£65,213£166,986£59,821£67,390
Debtors£2,262£653£1,147£74,354£3,747£3,626
Cash£43,411£95,137£64,066£92,632£56,074£63,764
Creditors (< 1 year)£55,368£34,633£45,603£38,456
Creditors (> 1 year)£0£130,986£25,000£25,000
Net Current Assets£1,305£307£927£132,353£14,218£28,934
Net Assets£1,452£517£1,228£1,798(£10,162)£4,827
Shareholder Funds£1,798(£10,162)£4,827

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 April 2026Total exemption full accounts30 April 2025
16 December 2025Confirmation statement with no updates11 December 2025
29 April 2025Total exemption full accounts30 April 2024
3 January 2025Confirmation statement with no updates11 December 2024
28 October 2024Appointment of a director
Show all recent filings

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