Founded in 2016, Tim Dunk, classified under reg no. 10240375 is an active company. Currently registered at Lightspace Star House LS6 4JB, Leeds the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Timothy D., appointed on 20 June 2016. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Judith P.. There were no ex secretaries.
Office Address | Lightspace Star House |
Office Address2 | Authorpe Rd |
Town | Leeds |
Post code | LS6 4JB |
Country of origin | United Kingdom |
Registration Number | 10240375 |
Date of Incorporation | Mon, 20th Jun 2016 |
Industry | Portrait photographic activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Timothy D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy D.
Notified on | 20 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 85 573 | 18 199 | ||
Current Assets | 2 227 | 9 036 | 103 028 | 26 019 |
Debtors | 17 455 | 7 820 | ||
Net Assets Liabilities | 42 022 | 14 242 | ||
Property Plant Equipment | 6 515 | 5 068 | ||
Other | ||||
Version Production Software | 2 023 | |||
Accrued Liabilities | 6 509 | 600 | ||
Accumulated Amortisation Impairment Intangible Assets | 75 | 986 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 713 | 12 751 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 591 | |||
Average Number Employees During Period | 1 | 1 | ||
Bank Borrowings | 6 073 | 3 005 | ||
Bank Borrowings Overdrafts | 1 980 | 1 980 | ||
Creditors | 4 767 | 10 910 | 61 712 | 17 374 |
Fixed Assets | 3 026 | 1 977 | 7 940 | 10 019 |
Increase From Amortisation Charge For Year Intangible Assets | 911 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 038 | |||
Intangible Assets | 1 425 | 4 951 | ||
Intangible Assets Gross Cost | 1 500 | 5 937 | ||
Loans From Directors | 23 955 | 12 289 | ||
Net Current Assets Liabilities | -2 540 | -1 874 | 41 316 | 8 645 |
Property Plant Equipment Gross Cost | 16 228 | 17 819 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 161 | 1 417 | ||
Taxation Social Security Payable | 18 579 | 1 320 | ||
Total Additions Including From Business Combinations Intangible Assets | 4 437 | |||
Total Assets Less Current Liabilities | 486 | 103 | 49 256 | 18 664 |
Trade Creditors Trade Payables | 1 | |||
Trade Debtors Trade Receivables | 17 455 | 7 820 | ||
Value-added Tax Payable | 10 688 | 1 185 | ||
Amount Specific Advance Or Credit Directors | 70 | 5 299 | ||
Amount Specific Advance Or Credit Made In Period Directors | 70 | 7 224 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 995 | |||
Depreciation Amortisation Impairment Expense | 1 202 | 1 049 | ||
Other Operating Expenses Format2 | 12 487 | 15 546 | ||
Profit Loss | 22 386 | 26 867 | ||
Raw Materials Consumables Used | 5 250 | 5 469 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 766 | 6 548 | ||
Turnover Revenue | 46 091 | 55 479 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 31, 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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