Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 21 June 2027
- Last conf. stmt
- 7 June 2026
Daru TV & Film Limited
- Incorporated
- 7 June 2010 (16 years)
- Industry
- Event catering activities (56210)
- Directors
- Daniel Raymond Terrance Janes
- Owned by
- Daniel Raymond Terrance JanesRussell Kellett
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit 6 Southfield MillsTopcliffe LaneMorleyLeedsLS27 0HW
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Janes, Daniel Raymond Terrance
Director · Appointed 7 June 2010
British
Born September 1962 (64)
British
Born March 1965 (61)
Officer history (2 former)
15 December 2014
4 June 2014
4 June 2014
Resigned Davison, Nic Robert as Secretary
7 June 2010
Appointed Janes, Daniel Raymond Terrance as Director
7 June 2010
7 June 2010
Appointed Davison, Nic Robert as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Daniel Raymond Terrance Janes
Individual · Notified 7 June 2017
Owns 50–75% of shares
British
Born September 1962 (64)
British
Born March 1965 (61)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£27,615)
- Cash
- £20,595
- Employees
- 1
- Debt Ratio
- 114%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £94,524 | £118,155 | £147,694 | £172,692 | £134,388 | £161,624 |
| Current Assets | £98,103 | £135,547 | £105,259 | £144,666 | £115,771 | £160,485 |
| Debtors | £76,508 | £109,433 | £103,159 | |||
| Cash | £20,595 | £23,414 | £26,609 | |||
| Creditors (< 1 year) | £152,323 | £147,361 | £93,638 | £72,410 | £171,216 | |
| Creditors (> 1 year) | £67,919 | £82,756 | £143,032 | £117,639 | £55,199 | |
| Net Current Assets | (£54,220) | (£11,814) | £12,647 | £51,028 | £43,361 | (£10,731) |
| Net Assets | (£27,615) | £23,585 | £62,749 | £80,688 | £60,110 | £95,694 |
| Shareholder Funds | £62,749 | £60,110 | £95,694 | |||
| Turnover | £1,250,744 | |||||
| Cost of Sales | £1,116,705 | |||||
| Gross Profit | £134,039 | |||||
| Admin Expenses | £140,563 | |||||
| Profit Before Tax | (£16,283) | |||||
| Tax | £1,656 | |||||
| Profit for Period | (£17,939) | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Change of details for a person with significant control | |||
| 12 August 2026 | Confirmation statement with no updates | 7 June 2026 | ||
| 29 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 17 June 2025 | Confirmation statement with no updates | 7 June 2025 | ||
| 23 December 2024 | Total exemption full accounts | 31 March 2024 |
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