Passer Studio started in year 2014 as Private Limited Company with registration number 09049794. The Passer Studio company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hertford at 10 Watermark Way. Postal code: SG13 7TZ. Since Friday 21st April 2017 Passer Studio Ltd is no longer carrying the name Daniel J Diggle.
The company has one director. Daniel D., appointed on 21 May 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Watermark Way |
Office Address2 | Foxholes Business Park |
Town | Hertford |
Post code | SG13 7TZ |
Country of origin | United Kingdom |
Registration Number | 09049794 |
Date of Incorporation | Wed, 21st May 2014 |
Industry | specialised design activities |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (308 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Daniel D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Daniel J Diggle | April 21, 2017 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 922 | 410 | 199 | ||||||
Balance Sheet | |||||||||
Current Assets | 14 467 | 7 270 | 7 180 | 15 272 | 17 653 | 44 774 | 42 824 | 48 494 | 45 567 |
Net Assets Liabilities | 199 | 29 | 15 | 698 | 1 173 | 3 784 | 554 | ||
Cash Bank In Hand | 8 367 | 95 | |||||||
Debtors | 6 100 | 7 175 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 953 | 410 | 199 | ||||||
Tangible Fixed Assets | 3 555 | 3 518 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 3 943 | 400 | |||||||
Shareholder Funds | 3 922 | 410 | 199 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 12 023 | 17 968 | 19 400 | 29 978 | 29 955 | 51 419 | 50 629 | ||
Fixed Assets | 3 586 | 3 518 | 5 042 | 2 725 | 1 762 | 902 | 3 304 | 6 709 | 5 616 |
Net Current Assets Liabilities | 367 | -3 108 | -4 843 | 2 696 | 1 747 | 14 796 | 12 869 | 2 925 | 5 062 |
Total Assets Less Current Liabilities | 3 953 | 410 | 199 | 29 | 15 | 15 698 | 16 173 | 3 784 | 554 |
Creditors Due Within One Year | 14 100 | 10 378 | 12 023 | ||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 4 138 | 1 289 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 138 | 5 427 | |||||||
Tangible Fixed Assets Depreciation | 583 | 1 909 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 583 | 1 357 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 19th, October 2023 |
accounts | Free Download (3 pages) |
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