Dambuster Studios started in year 2014 as Private Limited Company with registration number 09140280. The Dambuster Studios company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham at 122 Canal Street. Postal code: NG1 7HG. Since 2023/09/22 Dambuster Studios Ltd. is no longer carrying the name Deep Silver Dambuster Studios.
Currently there are 2 directors in the the firm, namely Reinhard G. and Klemens K.. In addition one secretary - Thomas M. - is with the company. As of 28 April 2024, there was 1 ex director - Hasit Z.. There were no ex secretaries.
Office Address | 122 Canal Street |
Town | Nottingham |
Post code | NG1 7HG |
Country of origin | United Kingdom |
Registration Number | 09140280 |
Date of Incorporation | Mon, 21st Jul 2014 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Lars W. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Franz K. This PSC owns 75,01-100% shares.
Lars W.
Notified on | 14 February 2018 |
Nature of control: |
significiant influence or control |
Franz K.
Notified on | 6 April 2016 |
Ceased on | 14 February 2018 |
Nature of control: |
75,01-100% shares |
Deep Silver Dambuster Studios | September 22, 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 615 | 5 876 | 12 823 | 28 988 | 13 513 |
Current Assets | 6 267 569 | 8 996 870 | 8 220 718 | 6 452 565 | 4 513 255 |
Debtors | 6 261 954 | 8 990 994 | 8 207 895 | 6 423 577 | 4 499 742 |
Net Assets Liabilities | 3 767 785 | 227 465 | 266 668 | 435 017 | 963 432 |
Other Debtors | 27 732 | 13 129 | 15 408 | 1 029 | |
Property Plant Equipment | 514 711 | 375 711 | 310 413 | 401 698 | 474 249 |
Other | |||||
Audit Fees Expenses | 22 375 | ||||
Accrued Liabilities Deferred Income | 144 770 | 178 769 | 14 526 | 112 112 | 53 733 |
Accumulated Depreciation Impairment Property Plant Equipment | 961 021 | 1 204 056 | 1 453 770 | 6 380 | 6 697 |
Additions Other Than Through Business Combinations Property Plant Equipment | 184 416 | 280 802 | |||
Administrative Expenses | 7 430 438 | 8 480 031 | 8 994 461 | 10 016 292 | 10 925 206 |
Amounts Owed By Group Undertakings | 1 284 611 | 7 200 592 | 6 033 948 | 4 578 913 | 1 082 737 |
Amounts Owed To Group Undertakings | 1 539 243 | 6 738 260 | 5 489 286 | 4 498 628 | 2 496 486 |
Average Number Employees During Period | 132 | 148 | 165 | 173 | 179 |
Corporation Tax Payable | 337 178 | 998 374 | 1 557 699 | 907 384 | 896 503 |
Corporation Tax Recoverable | 981 465 | 1 214 005 | 1 878 623 | 1 472 083 | |
Cost Sales | 2 612 632 | 6 540 471 | 6 693 323 | 5 511 172 | 310 205 |
Creditors | 2 982 240 | 9 127 513 | 8 251 872 | 6 406 655 | 4 011 481 |
Current Tax For Period | 325 274 | 227 077 | 891 257 | -464 059 | -96 |
Deferred Income | 4 526 | ||||
Depreciation Expense Property Plant Equipment | 251 034 | 259 669 | 249 716 | ||
Dividends Paid | 8 170 000 | 4 000 000 | |||
Dividends Paid On Shares Final | 8 170 000 | 4 000 000 | |||
Fixed Assets | 514 711 | 375 712 | 310 414 | 401 699 | 474 250 |
Further Item Tax Increase Decrease Component Adjusting Items | -14 651 | -407 874 | |||
Gross Profit Loss | 10 650 396 | 13 300 812 | 12 910 599 | 9 717 263 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 259 669 | 249 716 | 317 | ||
Interest Income On Bank Deposits | 2 386 | ||||
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 2 386 | ||||
Investments | 1 | 1 | 1 | 1 | |
Investments Fixed Assets | 1 | 1 | 1 | 1 | |
Investments In Subsidiaries | 1 | ||||
Net Current Assets Liabilities | 3 285 329 | -130 643 | -31 154 | 45 910 | 501 774 |
Net Finance Income Costs | 2 386 | 1 802 | |||
Operating Profit Loss | 3 226 869 | 4 823 719 | 4 928 661 | -299 029 | |
Other Creditors | 28 678 | 40 398 | 336 519 | 174 578 | 196 799 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 | ||||
Other Disposals Property Plant Equipment | 842 | ||||
Other Interest Income | 1 802 | 3 319 | |||
Other Interest Receivable Similar Income Finance Income | 2 386 | 1 802 | 3 319 | ||
Other Operating Income Format1 | 6 911 | 2 938 | 1 012 523 | 3 319 | 25 802 |
Other Taxation Social Security Payable | 127 324 | 133 486 | 664 124 | 544 197 | 168 789 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 307 040 | 453 914 | 506 837 | 679 014 | |
Prepayments Accrued Income | 768 371 | 563 268 | 279 916 | 371 552 | |
Profit Loss | 2 881 910 | 4 629 680 | 4 039 206 | 168 349 | 528 415 |
Profit Loss On Ordinary Activities Before Tax | 3 226 869 | 4 826 105 | 4 930 463 | -295 710 | 528 319 |
Property Plant Equipment Gross Cost | 1 475 732 | 1 579 767 | 1 764 183 | 6 912 | 6 912 |
Social Security Costs | 443 289 | 503 110 | 556 701 | ||
Staff Costs Employee Benefits Expense | 5 011 748 | 5 982 758 | 6 626 343 | 7 776 482 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 604 | 12 592 | 12 592 | 12 592 | |
Tax Expense Credit Applicable Tax Rate | 613 105 | 916 960 | 936 788 | -56 185 | 100 381 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -100 477 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 344 959 | 196 425 | 891 257 | -464 059 | -96 |
Total Assets Less Current Liabilities | 3 800 040 | 245 069 | 279 260 | 447 609 | 976 024 |
Trade Creditors Trade Payables | 373 447 | 487 501 | 189 718 | 165 230 | 199 171 |
Turnover Revenue | 13 263 028 | 19 841 283 | 19 603 922 | 15 228 435 | |
Wages Salaries | 4 261 419 | 5 025 734 | 5 562 805 | 6 420 838 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -14 651 | ||||
Applicable Tax Rate | 19 | 19 | |||
Comprehensive Income Expense | 2 881 910 | 4 629 680 | |||
Deferred Tax Liabilities | 32 255 | 17 604 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 634 | ||||
Disposals Property Plant Equipment | 17 359 | ||||
Further Operating Expense Item Component Total Operating Expenses | 8 500 | 8 850 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 253 076 | 256 670 | |||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -7 412 | -43 654 | |||
Gain Loss On Disposals Property Plant Equipment | -443 | -725 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 16 001 | ||||
Investments In Group Undertakings | 1 | ||||
Key Management Personnel Compensation Total | 91 849 | 95 052 | |||
Net Assets Liabilities Subsidiaries | 12 676 | ||||
Number Shares Issued Fully Paid | 10 000 | ||||
Other Deferred Tax Expense Credit | 19 685 | -14 651 | |||
Par Value Share | 1 | ||||
Percentage Class Share Held In Subsidiary | 100 | ||||
Profit Loss Subsidiaries | -12 677 | ||||
Provisions | 32 255 | 17 604 | |||
Provisions For Liabilities Balance Sheet Subtotal | 32 255 | 17 604 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 57 | 199 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 121 394 | ||||
Total Current Tax Expense Credit | 325 274 | 211 076 | |||
Total Operating Lease Payments | 7 616 | 7 841 | |||
Trade Debtors Trade Receivables | 3 199 775 |
Type | Category | Free download | |
---|---|---|---|
CERTNM |
Company name changed deep silver dambuster studios LTD.certificate issued on 22/09/23 filed on: 22nd, September 2023 |
change of name | Free Download (3 pages) |
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