Founded in 2013, Dark Tower, classified under reg no. 08448298 is an active company. Currently registered at 2-4 Eastern Road RM1 3PJ, Romford the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Jon R., appointed on 20 July 2020. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Pablo G., Jon R. and others listed below. There were no ex secretaries.
| Office Address | 2-4 Eastern Road |
| Office Address2 | St Georges House |
| Town | Romford |
| Post code | RM1 3PJ |
| Country of origin | United Kingdom |
| Registration Number | 08448298 |
| Date of Incorporation | Mon, 18th Mar 2013 |
| Industry | Artistic creation |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 20 July 2020
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Jon R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Pablo G. This PSC owns 25-50% shares and has 25-50% voting rights.
Jon R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Pablo G.
| Notified on | 6 April 2016 |
| Ceased on | 22 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 | -16 800 | -21 720 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 149 | 10 297 | 39 093 | 7 509 | 11 007 | 1 066 | 4 821 | |||
| Current Assets | 2 | 20 324 | 16 563 | 19 626 | 41 993 | 13 349 | 11 787 | 1 716 | 5 471 | |
| Net Assets Liabilities | -40 287 | -50 627 | -43 036 | -54 169 | -55 826 | |||||
| Property Plant Equipment | 3 108 | 2 331 | 1 748 | 1 311 | 737 | 553 | 415 | |||
| Total Inventories | 500 | 650 | 750 | 780 | 780 | 650 | 650 | |||
| Cash Bank In Hand | 2 | 8 375 | 8 149 | |||||||
| Debtors | 11 949 | 7 914 | 8 679 | 2 150 | 5 060 | |||||
| Other Debtors | 415 | 415 | ||||||||
| Stocks Inventory | 500 | |||||||||
| Tangible Fixed Assets | 4 144 | 3 108 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -16 802 | -21 722 | ||||||||
| Shareholder Funds | 2 | -16 800 | -21 720 | |||||||
| Other | ||||||||||
| Version Production Software | 2 024 | |||||||||
| Accrued Liabilities | 2 790 | 1 560 | 1 926 | 1 926 | 2 095 | 1 500 | 1 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 418 | 3 195 | 3 778 | 4 215 | 4 789 | 4 973 | 5 111 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 41 391 | 41 373 | 70 419 | 54 947 | 55 560 | 56 438 | 61 712 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 777 | 583 | 437 | 184 | 138 | |||||
| Loans From Directors | 42 399 | 44 116 | 40 550 | |||||||
| Net Current Assets Liabilities | 2 | -20 944 | -24 828 | -21 747 | -28 426 | -41 598 | -43 773 | -54 722 | -56 241 | |
| Other Creditors | 1 763 | 3 452 | 29 880 | 9 950 | 10 822 | 10 822 | 19 662 | |||
| Property Plant Equipment Gross Cost | 5 526 | 5 526 | 5 526 | 5 526 | 5 526 | 5 526 | ||||
| Trade Creditors Trade Payables | 244 | |||||||||
| Creditors Due Within One Year | 41 268 | 41 391 | ||||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Other Taxation Social Security Payable | 1 901 | 1 424 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments | 4 999 | 5 764 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 5 526 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 526 | |||||||||
| Tangible Fixed Assets Depreciation | 1 382 | 2 418 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 382 | 1 036 | ||||||||
| Total Assets Less Current Liabilities | 2 | -16 800 | -21 720 | -19 416 | -26 678 | -40 287 | ||||
| Trade Debtors Trade Receivables | 2 500 | 2 500 | 2 150 | 5 060 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 20th, September 2023 |
accounts | Free Download (7 pages) |
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