Dark Village started in year 2010 as Private Limited Company with registration number 07378822. The Dark Village company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Bordon at Wolfe Mead. Postal code: GU35 0NH.
The firm has one director. Simon R., appointed on 16 September 2010. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wolfe Mead |
| Office Address2 | Farnham Road |
| Town | Bordon |
| Post code | GU35 0NH |
| Country of origin | United Kingdom |
| Registration Number | 07378822 |
| Date of Incorporation | Thu, 16th Sep 2010 |
| Industry | Motion picture production activities |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 16 September 2010
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Simon R. The abovementioned PSC and has 75,01-100% shares.
Simon R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-12-31 |
| Net Worth | 4 279 | 8 010 | 340 | 3 836 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 116 | 244 | -7 233 | 5 239 | 4 052 | 725 | 1 586 | |||
| Current Assets | 15 783 | 4 617 | 5 624 | 7 050 | 9 756 | -7 233 | 11 539 | 6 552 | 2 710 | 2 317 |
| Debtors | 6 186 | 3 400 | 4 525 | 6 934 | 9 512 | 6 300 | 2 500 | 1 985 | 731 | |
| Net Assets Liabilities | 3 836 | 3 220 | -3 027 | 4 767 | -197 | -6 585 | -13 970 | |||
| Other Debtors | 3 334 | 9 512 | 2 500 | 1 985 | 731 | |||||
| Property Plant Equipment | 5 597 | 6 284 | 7 389 | 6 340 | 3 665 | 2 749 | 3 100 | |||
| Cash Bank In Hand | 9 597 | 1 217 | 1 099 | 116 | ||||||
| Tangible Fixed Assets | 1 541 | 5 011 | 3 320 | 5 597 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 4 278 | 8 009 | 339 | 3 835 | ||||||
| Shareholder Funds | 4 279 | 8 010 | 340 | 3 836 | ||||||
| Other | ||||||||||
| Version Production Software | 2 024 | |||||||||
| Accrued Liabilities | 1 022 | 500 | 500 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 331 | 11 367 | 13 583 | 16 919 | 19 594 | 20 510 | 21 242 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 321 | 2 287 | 1 083 | |||||||
| Bank Borrowings Overdrafts | 3 862 | |||||||||
| Corporation Tax Payable | 661 | 2 251 | ||||||||
| Creditors | 1 672 | 12 820 | 3 183 | 13 112 | 10 414 | 12 044 | 73 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 545 | 2 216 | 3 336 | 2 675 | 916 | 732 | ||||
| Loans From Directors | 2 101 | 2 384 | 2 011 | 17 718 | ||||||
| Net Current Assets Liabilities | 2 738 | 2 999 | -2 980 | -89 | -3 064 | -10 416 | -1 573 | -3 862 | 2 710 | 2 244 |
| Number Shares Issued Fully Paid | 1 | |||||||||
| Other Creditors | 1 672 | 10 059 | 6 246 | 6 283 | 9 533 | 1 096 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 509 | |||||||||
| Other Disposals Property Plant Equipment | 2 036 | |||||||||
| Other Taxation Social Security Payable | 863 | 510 | 6 741 | 3 604 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 13 927 | 17 651 | 20 972 | 23 259 | 23 259 | 23 259 | 24 342 | |||
| Taxation Social Security Payable | 2 761 | 60 | 6 741 | 3 604 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 760 | |||||||||
| Total Assets Less Current Liabilities | 4 279 | 8 010 | 340 | 5 508 | 3 220 | 4 767 | -197 | 5 459 | 5 344 | |
| Trade Creditors Trade Payables | 125 | 527 | 73 | |||||||
| Trade Debtors Trade Receivables | 3 600 | 6 300 | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors Due After One Year | 1 672 | |||||||||
| Creditors Due Within One Year | 13 045 | 1 618 | 8 604 | 7 139 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th September 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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