Founded in 2010, Detail Production LLP, classified under reg no. OC355672 is an active company. Currently registered at 208 Kirkstall Lane LS5 2AB, Leeds the company has been in the business for fourteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 208 Kirkstall Lane |
Town | Leeds |
Post code | LS5 2AB |
Country of origin | United Kingdom |
Registration Number | OC355672 |
Date of Incorporation | Tue, 15th Jun 2010 |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is David G. The abovementioned PSC has significiant influence or control over this company,.
David G.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 21 732 | 27 404 | 26 551 | 10 038 | 14 250 | 56 234 | 35 579 | |
Current Assets | 11 392 | 11 260 | 15 988 | 63 241 | 41 219 | |||
Debtors | 1 738 | 7 007 | 5 640 | |||||
Net Assets Liabilities | 9 881 | 11 050 | 15 298 | 65 581 | 42 545 | |||
Property Plant Equipment | 1 392 | 627 | 126 | 342 | 53 | 3 616 | 1 940 | |
Other | ||||||||
Version Production Software | 2 021 | 2 024 | ||||||
Accrued Liabilities | 479 | 479 | 552 | 552 | 552 | 552 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 552 | 552 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 135 | 5 900 | 6 401 | 6 999 | 7 288 | 9 000 | 5 282 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
Creditors | 738 | 808 | 560 | 1 595 | 552 | 743 | 1 276 | 614 |
Fixed Assets | 636 | 342 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 765 | 501 | 289 | 1 676 | ||||
Net Current Assets Liabilities | 20 994 | 26 596 | 25 991 | 9 797 | 9 486 | 15 245 | 61 965 | 40 605 |
Other Creditors | 479 | 479 | 191 | 724 | 62 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 394 | |||||||
Other Disposals Property Plant Equipment | 5 394 | |||||||
Property Plant Equipment Gross Cost | 6 527 | 6 527 | 7 341 | 7 341 | 12 616 | 7 222 | ||
Total Assets Less Current Liabilities | 10 433 | 11 602 | ||||||
Trade Creditors Trade Payables | 259 | 329 | 81 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 1st, November 2023 |
accounts | Free Download (6 pages) |
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