Delightful Studios Limited is a private limited company situated at 105 Aveling Park Road, Walthamstow E17 4NS. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-12, this 6-year-old company is run by 1 director.
Director Jonathan A., appointed on 12 May 2017.
The company is classified as "video production activities" (Standard Industrial Classification: 59112), "advertising agencies" (SIC code: 73110).
The latest confirmation statement was filed on 2023-01-11 and the date for the subsequent filing is 2024-01-25. Additionally, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 105 Aveling Park Road |
| Town | Walthamstow |
| Post code | E17 4NS |
| Country of origin | United Kingdom |
| Registration Number | 10767431 |
| Date of Incorporation | Fri, 12th May 2017 |
| Industry | Video production activities |
| Industry | Advertising agencies |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (295 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 May 2017
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Jonathan A. This PSC and has 75,01-100% shares. The second entity in the PSC register is Jonathan A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jonathan A.
| Notified on | 12 May 2017 |
| Nature of control: |
75,01-100% shares |
Jonathan A.
| Notified on | 12 May 2017 |
| Ceased on | 29 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 515 | 17 751 | 41 628 | 32 867 | 83 721 | 86 860 |
| Current Assets | 20 115 | 17 827 | 46 128 | 41 519 | 89 721 | 89 293 |
| Debtors | 9 600 | 76 | 4 500 | 8 652 | 6 000 | 2 433 |
| Net Assets Liabilities | 2 452 | 8 025 | 168 | 26 161 | 38 563 | |
| Other Debtors | 76 | |||||
| Property Plant Equipment | 2 757 | 2 793 | 2 214 | 3 388 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 379 | 3 465 | 6 305 | 9 082 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 19 679 | 19 679 | 2 491 | 10 215 | ||
| Bank Borrowings Overdrafts | 24 599 | 24 599 | 19 217 | 16 635 | ||
| Creditors | 22 076 | 15 375 | 24 599 | 24 599 | 19 217 | 16 635 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 379 | 2 086 | 2 840 | 2 777 | ||
| Net Current Assets Liabilities | -1 961 | 2 452 | 29 867 | 21 974 | 43 164 | 51 810 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 17 180 | 11 669 | 14 019 | 14 529 | 27 094 | 12 744 |
| Other Taxation Social Security Payable | 545 | 1 498 | 2 151 | 1 656 | 13 662 | 7 631 |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 136 | 6 258 | 8 519 | 12 470 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 136 | 2 122 | 2 261 | 3 951 | ||
| Total Assets Less Current Liabilities | -1 961 | 2 452 | 32 624 | 24 767 | 45 378 | 55 198 |
| Trade Creditors Trade Payables | 4 351 | 2 208 | 91 | 3 360 | 3 310 | 14 554 |
| Trade Debtors Trade Receivables | 9 600 | 4 500 | 8 652 | 6 000 | 2 433 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/11 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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