Founded in 2015, Derwent Studios, classified under reg no. 09670086 is an active company. Currently registered at 495 Green Lanes N13 4BS, Palmers Green the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Menicos L., appointed on 3 July 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 495 Green Lanes |
Town | Palmers Green |
Post code | N13 4BS |
Country of origin | United Kingdom |
Registration Number | 09670086 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (21 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Menicos L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Menicos L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -838 | |||||||
Balance Sheet | ||||||||
Current Assets | 145 | 277 | 455 | 624 | 725 | 806 | 890 | 958 |
Net Assets Liabilities | -1 952 | -3 546 | -4 234 | 4 665 | 4 883 | 4 894 | ||
Cash Bank In Hand | 128 | |||||||
Cash Bank On Hand | 128 | 260 | 434 | |||||
Debtors | 17 | 17 | 21 | |||||
Other Debtors | 17 | 17 | 21 | |||||
Property Plant Equipment | 2 289 | 1 534 | 779 | |||||
Tangible Fixed Assets | 2 289 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -938 | |||||||
Shareholder Funds | -838 | |||||||
Other | ||||||||
Creditors | 3 272 | 3 763 | 4 632 | 5 311 | 5 311 | 5 623 | 5 773 | 5 852 |
Fixed Assets | 779 | 575 | 352 | 152 | ||||
Net Current Assets Liabilities | -3 127 | -3 486 | -4 177 | -4 687 | -4 586 | 4 817 | 4 883 | 4 894 |
Total Assets Less Current Liabilities | -838 | -1 952 | -3 398 | -4 112 | -4 234 | 4 665 | 4 883 | 4 894 |
Accumulated Depreciation Impairment Property Plant Equipment | 755 | 1 510 | ||||||
Additional Provisions Increase From New Provisions Recognised | 148 | |||||||
Creditors Due Within One Year | 3 272 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 755 | 755 | ||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 3 272 | 3 763 | 4 632 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 289 | 2 289 | ||||||
Provisions | 148 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 148 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 289 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 289 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-02 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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