Desertscene started in year 2012 as Private Limited Company with registration number 08307694. The Desertscene company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Borough Green at Longpond Works. Postal code: TN15 8DE. Since 2019/01/30 Desertscene Limited is no longer carrying the name Desertfest.
The firm has 3 directors, namely Sarika R., Jake F. and Reece T.. Of them, Reece T. has been with the company the longest, being appointed on 26 November 2012 and Sarika R. has been with the company for the least time - from 21 September 2023. As of 31 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Longpond Works |
| Office Address2 | Wrotham Road |
| Town | Borough Green |
| Post code | TN15 8DE |
| Country of origin | United Kingdom |
| Registration Number | 08307694 |
| Date of Incorporation | Mon, 26th Nov 2012 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (122 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 21 September 2023
Position: Director
Appointed: 11 March 2022
Position: Director
Appointed: 26 November 2012
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Reece T. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares.
Reece T.
| Notified on | 24 November 2016 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
| Desertfest | January 30, 2019 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 267 | -31 416 | -26 364 | -12 218 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 470 | 4 312 | 37 013 | 54 633 | 45 547 | 54 278 | ||||
| Current Assets | 13 175 | 3 793 | 15 785 | 18 621 | 17 445 | 41 013 | 42 178 | 95 682 | 359 089 | 159 727 |
| Debtors | 10 600 | 2 436 | 13 461 | 12 151 | 10 133 | 1 000 | 35 049 | 307 542 | 101 149 | |
| Net Assets Liabilities | -12 218 | -15 616 | 12 958 | 5 920 | 5 683 | -55 456 | 60 679 | |||
| Other Debtors | 88 | 356 | 1 000 | 21 832 | 31 832 | 30 554 | ||||
| Property Plant Equipment | 1 671 | 2 429 | 3 300 | 3 502 | 2 626 | 1 969 | ||||
| Total Inventories | 2 000 | 3 000 | 3 000 | 6 000 | 6 000 | 4 300 | ||||
| Cash Bank In Hand | 2 575 | 1 357 | 324 | 4 470 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -26 364 | -12 218 | ||||||||
| Stocks Inventory | 2 000 | 2 000 | ||||||||
| Tangible Fixed Assets | 1 671 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 167 | -31 516 | -26 464 | -12 318 | ||||||
| Shareholder Funds | 267 | -31 416 | -26 364 | -12 218 | ||||||
| Other | ||||||||||
| Version Production Software | 2 024 | |||||||||
| Accrued Liabilities | 1 100 | 1 100 | 11 502 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 557 | 1 366 | 3 016 | 5 647 | 6 523 | 7 180 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 7 748 | 7 748 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 50 000 | 31 667 | ||||||||
| Bank Borrowings Overdrafts | 10 000 | |||||||||
| Creditors | 32 401 | 35 490 | 57 271 | 52 768 | 104 867 | 367 171 | 61 601 | |||
| Deferred Income | 47 000 | 321 211 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 809 | 1 650 | 876 | 657 | ||||||
| Loans From Directors | 31 542 | 14 542 | 24 919 | |||||||
| Net Current Assets Liabilities | 267 | -31 416 | -26 364 | -13 780 | -18 045 | 16 258 | 10 590 | 9 185 | -8 082 | 98 126 |
| Other Creditors | 23 932 | 19 259 | 43 634 | 10 377 | 10 470 | 7 749 | ||||
| Prepayments Accrued Income | 12 464 | |||||||||
| Property Plant Equipment Gross Cost | 2 228 | 3 795 | 6 316 | 9 149 | 9 149 | 9 149 | ||||
| Recoverable Value-added Tax | 753 | 4 199 | 78 | |||||||
| Taxation Social Security Payable | 15 180 | |||||||||
| Total Assets Less Current Liabilities | 267 | -31 416 | -26 364 | -12 109 | -15 616 | 12 958 | 5 920 | 5 683 | -5 456 | 100 095 |
| Trade Creditors Trade Payables | 8 244 | 16 055 | 3 311 | 7 100 | 12 100 | |||||
| Trade Debtors Trade Receivables | 3 000 | 3 209 | 271 511 | |||||||
| Amounts Owed By Group Undertakings | 9 063 | 6 568 | ||||||||
| Amounts Owed To Group Undertakings | 9 814 | |||||||||
| Creditors Due Within One Year | 12 908 | 35 209 | 42 149 | 32 401 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 225 | 176 | 511 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 109 | |||||||||
| Provisions For Liabilities Charges | 109 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 228 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 228 | |||||||||
| Tangible Fixed Assets Depreciation | 557 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 557 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 567 | 2 521 | ||||||||
| Fixed Assets | 3 300 | 4 670 | 3 502 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/24 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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