Dennis Irvine Studio started in year 2015 as Private Limited Company with registration number 09476605. The Dennis Irvine Studio company has been functioning successfully for nine years now and its status is active. The firm's office is based in West Wickham at 147 Hayes Chase. Postal code: BR4 0JD. Since June 24, 2016 Dennis Irvine Studio Limited is no longer carrying the name Irvine Haigh.
The company has one director. Dennis I., appointed on 9 March 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Ian H.. There were no ex secretaries.
Office Address | 147 Hayes Chase |
Town | West Wickham |
Post code | BR4 0JD |
Country of origin | United Kingdom |
Registration Number | 09476605 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Dennis I. This PSC and has 75,01-100% shares.
Dennis I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Irvine Haigh | June 24, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 101 576 | 305 172 | 423 702 | 327 904 | 228 315 | 175 274 | 148 673 | 111 105 |
Current Assets | 149 118 | 383 586 | 600 367 | 445 944 | 257 348 | 213 956 | 148 713 | 111 105 |
Debtors | 47 542 | 78 414 | 176 665 | 118 040 | 29 033 | 38 682 | 40 | |
Net Assets Liabilities | 62 146 | 263 116 | 455 654 | 399 558 | 229 533 | 193 858 | 148 056 | 111 048 |
Other Debtors | 5 009 | 5 009 | 5 009 | 5 009 | 13 435 | 7 500 | 40 | |
Property Plant Equipment | 5 882 | 6 611 | 5 947 | 3 693 | 1 644 | 492 | ||
Cash Bank In Hand | 101 576 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 62 146 | |||||||
Tangible Fixed Assets | 5 882 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 62 046 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 961 | 4 818 | 8 335 | 12 344 | 14 393 | 15 545 | 16 037 | 16 037 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 586 | 2 853 | 1 755 | |||||
Average Number Employees During Period | 4 | 5 | 4 | 3 | 3 | 2 | 1 | 1 |
Corporation Tax Payable | 31 262 | 64 318 | 63 196 | 7 924 | 757 | |||
Creditors | 92 854 | 127 081 | 150 660 | 50 079 | 29 459 | 20 590 | 657 | 57 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 080 | 19 080 | 19 080 | 19 080 | 19 080 | |||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 50 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 857 | 3 517 | 4 009 | 2 049 | 1 152 | 492 | ||
Net Current Assets Liabilities | 56 264 | 256 505 | 449 707 | 395 865 | 227 889 | 193 366 | 148 056 | 111 048 |
Other Creditors | 51 399 | 29 558 | 26 456 | 13 595 | 5 187 | 5 250 | 657 | 57 |
Other Taxation Social Security Payable | 10 193 | 33 205 | 61 008 | 28 560 | 24 272 | 14 583 | ||
Property Plant Equipment Gross Cost | 7 843 | 11 429 | 14 282 | 16 037 | 16 037 | 16 037 | 16 037 | 16 037 |
Trade Debtors Trade Receivables | 42 533 | 73 405 | 171 656 | 113 031 | 15 598 | 31 182 | ||
Capital Employed | 62 146 | |||||||
Creditors Due Within One Year | 92 854 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 7 843 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 843 | |||||||
Tangible Fixed Assets Depreciation | 1 961 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 961 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates March 9, 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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