Founded in 2013, The Dtvkit Open Software Foundation, classified under reg no. 08648913 is an active company. Currently registered at Bath Road Studios BS4 3HG, Bristol the company has been in the business for eleven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Thu, 31st Aug 2023. Since Mon, 9th Sep 2013 The Dtvkit Open Software Foundation Limited is no longer carrying the name The Open Dvb Foundation.
There is a single director in the firm at the moment - Phillip E., appointed on 1 April 2015. In addition, a secretary was appointed - Amy C., appointed on 1 April 2015. As of 29 April 2024, there was 1 ex director - Paul M.. There were no ex secretaries.
Office Address | Bath Road Studios |
Office Address2 | Bath Road |
Town | Bristol |
Post code | BS4 3HG |
Country of origin | United Kingdom |
Registration Number | 08648913 |
Date of Incorporation | Tue, 13th Aug 2013 |
Industry | Business and domestic software development |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Sat, 31st May 2025 (397 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Phillip E. This PSC has significiant influence or control over the company,.
Phillip E.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
The Open Dvb Foundation | September 9, 2013 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 69 646 | 104 050 | 178 244 | 95 620 | 115 167 |
Current Assets | 117 097 | 174 536 | 190 504 | 166 601 | 200 371 |
Debtors | 47 451 | 70 486 | 12 260 | 69 436 | 85 204 |
Net Assets Liabilities | 13 452 | 13 537 | 16 260 | 24 837 | 37 027 |
Other Debtors | 2 040 | 10 486 | 1 704 | 2 398 | 3 102 |
Total Inventories | 1 545 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 92 423 | 120 034 | 150 844 | 121 072 | 133 043 |
Administrative Expenses | 92 691 | 90 730 | |||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 |
Cost Sales | 83 004 | 115 299 | |||
Creditors | 103 645 | 160 999 | 174 244 | 141 764 | 163 344 |
Gross Profit Loss | 94 399 | 90 928 | |||
Net Current Assets Liabilities | 13 452 | 13 537 | 16 260 | 24 837 | 37 027 |
Operating Profit Loss | 1 708 | 198 | |||
Other Creditors | 420 | 654 | 402 | 434 | 630 |
Prepayments Accrued Income | 1 320 | 54 665 | 51 077 | ||
Profit Loss | 1 292 | 85 | |||
Profit Loss On Ordinary Activities Before Tax | 1 708 | 198 | |||
Taxation Social Security Payable | 1 491 | 113 | 1 465 | 2 943 | 4 813 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 416 | 113 | |||
Total Assets Less Current Liabilities | 13 452 | 13 537 | 16 260 | 24 837 | 37 027 |
Trade Creditors Trade Payables | 9 311 | 40 198 | 21 533 | 17 315 | 24 858 |
Trade Debtors Trade Receivables | 45 411 | 60 000 | 9 236 | 12 373 | 31 025 |
Turnover Revenue | 177 403 | 206 227 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 28th, October 2023 |
accounts | Free Download (11 pages) |
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