Darkmaster Ltd is a private limited company registered at Unit 5, Plumyfeather Farm, Lye Green, Crowborough TN6 1UX. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-11, this 5-year-old company is run by 2 directors.
Director Jane S., appointed on 20 November 2018. Director Ellie-Rose B., appointed on 11 June 2018.
The company is categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification code: 93290).
The last confirmation statement was filed on 2022-12-10 and the date for the subsequent filing is 2023-12-24. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Unit 5, Plumyfeather Farm |
| Office Address2 | Lye Green |
| Town | Crowborough |
| Post code | TN6 1UX |
| Country of origin | United Kingdom |
| Registration Number | 11408972 |
| Date of Incorporation | Mon, 11th Jun 2018 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 20 November 2018
Position: Director
Appointed: 11 June 2018
The register of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Ellie-Rose B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jane S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Amy P., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ellie-Rose B.
| Notified on | 11 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jane S.
| Notified on | 20 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amy P.
| Notified on | 11 June 2018 |
| Ceased on | 19 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 154 | 5 068 | 44 677 | 5 393 | 6 697 |
| Current Assets | 192 219 | 9 586 | 46 648 | 14 136 | 6 697 |
| Debtors | 164 065 | 4 518 | 1 971 | 8 743 | |
| Net Assets Liabilities | -11 363 | -64 503 | -250 325 | -576 882 | -880 055 |
| Other Debtors | 2 141 | 4 518 | 1 971 | 8 446 | |
| Property Plant Equipment | 491 007 | 1 279 046 | 1 003 024 | 730 268 | |
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 604 | 1 354 | 2 104 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 334 | 128 268 | 410 328 | 693 507 | |
| Additions Other Than Through Business Combinations Intangible Assets | 3 750 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 506 341 | 900 973 | 6 650 | 10 423 | |
| Average Number Employees During Period | 2 | 2 | 3 | ||
| Creditors | 203 582 | 565 096 | 1 579 165 | 1 596 438 | 1 609 583 |
| Fixed Assets | 491 007 | 1 282 192 | 1 005 421 | 731 914 | |
| Increase From Amortisation Charge For Year Intangible Assets | 604 | 750 | 750 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 334 | 112 934 | 282 060 | 283 179 | |
| Intangible Assets | 3 146 | 2 396 | 1 646 | ||
| Intangible Assets Gross Cost | 3 750 | 3 750 | |||
| Loans From Directors | 1 578 147 | 1 590 747 | |||
| Net Current Assets Liabilities | -11 363 | -555 510 | -1 532 517 | 8 447 | -2 386 |
| Other Creditors | 1 590 749 | 1 609 583 | |||
| Other Disposals Property Plant Equipment | 611 | ||||
| Other Remaining Borrowings | 202 998 | 564 033 | 1 578 147 | ||
| Other Taxation Social Security Payable | 2 460 | ||||
| Prepayments | 161 924 | ||||
| Prepayments Accrued Income | 5 158 | ||||
| Property Plant Equipment Gross Cost | 506 341 | 1 407 314 | 1 413 352 | 1 423 775 | |
| Recoverable Value-added Tax | 1 971 | 3 288 | |||
| Total Assets Less Current Liabilities | 1 013 867 | 729 528 | |||
| Total Borrowings | 202 998 | 564 033 | 1 578 147 | ||
| Trade Creditors Trade Payables | 584 | 1 063 | 1 018 | 5 691 | 1 200 |
| Trade Debtors Trade Receivables | 297 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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