Founded in 2016, Otaku Development, classified under reg no. 10514236 is an active company. Currently registered at The Mews Hounds Road BS37 6EE, Bristol the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Daniel L., appointed on 7 December 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Mews Hounds Road |
| Office Address2 | Chipping Sodbury |
| Town | Bristol |
| Post code | BS37 6EE |
| Country of origin | United Kingdom |
| Registration Number | 10514236 |
| Date of Incorporation | Wed, 7th Dec 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 December 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Daniel L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel L.
| Notified on | 7 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 39 573 | 95 079 | 119 636 | 173 033 | 173 804 | 149 005 |
| Current Assets | 54 649 | 109 467 | 173 301 | 226 856 | 210 756 | 203 319 |
| Debtors | 15 076 | 14 388 | 53 665 | 53 823 | 36 952 | 54 314 |
| Other Debtors | 1 | 323 | 26 791 | 581 | 1 665 | 18 830 |
| Property Plant Equipment | 2 054 | 2 093 | 1 757 | 16 056 | 13 016 | 1 010 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 297 | 113 | 176 | 17 429 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 297 | 17 605 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 297 | 63 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 934 | 5 834 | 8 431 | 14 333 | 22 977 | 16 947 |
| Amounts Recoverable On Contracts | 2 340 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 23 268 | 32 885 | 55 027 | 70 128 | 49 522 | 47 875 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 934 | 3 900 | 2 597 | 5 902 | 8 644 | 7 811 |
| Net Current Assets Liabilities | 31 381 | 76 582 | 118 274 | 156 728 | 161 234 | 155 444 |
| Other Creditors | 1 359 | 1 389 | 5 451 | 11 442 | 4 228 | 2 579 |
| Other Taxation Social Security Payable | 20 709 | 27 896 | 28 490 | 47 863 | 29 143 | 35 659 |
| Property Plant Equipment Gross Cost | 3 988 | 7 927 | 10 188 | 30 389 | 35 993 | 17 957 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 988 | 3 939 | 2 261 | 20 201 | 5 604 | 1 007 |
| Total Assets Less Current Liabilities | 33 435 | 78 675 | 120 031 | 172 784 | 174 250 | 156 454 |
| Trade Creditors Trade Payables | 1 200 | 3 600 | 21 086 | 10 823 | 16 151 | 9 637 |
| Trade Debtors Trade Receivables | 12 735 | 14 065 | 26 874 | 53 242 | 35 287 | 35 484 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 841 | |||||
| Disposals Property Plant Equipment | 19 043 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 213 | 5 213 | 4 779 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 6th Dec 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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