Founded in 2014, Darcstudio, classified under reg no. 09149273 is an active company. Currently registered at 2nd Floor Burlington House BH1 2HZ, Bournemouth the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Jul and its latest financial statement was filed on 2022-07-30. Since 2014-10-28 Darcstudio Limited is no longer carrying the name Troy Hodgson.
The company has 2 directors, namely Joshua T., Troy H.. Of them, Troy H. has been with the company the longest, being appointed on 28 July 2014 and Joshua T. has been with the company for the least time - from 27 November 2023. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor Burlington House |
Office Address2 | Old Christchurch Road |
Town | Bournemouth |
Post code | BH1 2HZ |
Country of origin | United Kingdom |
Registration Number | 09149273 |
Date of Incorporation | Mon, 28th Jul 2014 |
Industry | Urban planning and landscape architectural activities |
End of financial Year | 30th July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Faye H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Troy H. This PSC owns 25-50% shares and has 25-50% voting rights.
Faye H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Troy H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Troy Hodgson | October 28, 2014 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-30 | 2017-07-30 | 2017-07-31 | 2018-07-30 | 2018-07-31 | 2019-07-31 | 2020-07-30 | 2021-07-30 | 2022-07-30 | 2023-07-30 |
Net Worth | -2 712 | 22 809 | 20 675 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 45 037 | 35 992 | 206 815 | 44 599 | 24 865 | ||||||
Current Assets | 5 296 | 46 972 | 45 385 | 43 548 | 88 534 | 88 534 | 91 957 | 342 166 | 124 430 | 86 849 | 59 087 |
Debtors | 22 800 | 43 497 | 55 965 | 135 351 | 79 831 | 61 984 | 59 087 | ||||
Net Assets Liabilities | 20 676 | 42 196 | 42 196 | 116 731 | 211 048 | 170 413 | 93 055 | 53 830 | |||
Other Debtors | -671 | 14 400 | 21 682 | 29 296 | |||||||
Property Plant Equipment | 43 259 | 95 585 | 93 567 | 148 748 | 171 024 | 92 032 | |||||
Cash Bank In Hand | 5 296 | 24 172 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 712 | 22 809 | 20 675 | ||||||||
Tangible Fixed Assets | 5 263 | 20 878 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 2 | |||||||||
Profit Loss Account Reserve | -2 713 | 22 807 | |||||||||
Shareholder Funds | -2 712 | 22 809 | 20 675 | ||||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 1 400 | 1 399 | 2 600 | 2 600 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 748 | 60 026 | 87 993 | 134 997 | 192 348 | 125 984 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 102 185 | 79 627 | 28 519 | ||||||||
Average Number Employees During Period | 10 | 11 | 13 | 12 | 11 | ||||||
Bank Borrowings Overdrafts | 50 000 | 37 232 | 29 775 | 24 868 | |||||||
Corporation Tax Payable | 86 992 | 557 | |||||||||
Corporation Tax Recoverable | 557 | ||||||||||
Creditors | 54 069 | 88 198 | 89 597 | 3 580 | 50 000 | 37 232 | 46 550 | 24 868 | |||
Fixed Assets | 5 263 | 20 878 | 32 596 | 32 597 | 43 259 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 33 450 | 11 150 | 64 000 | 40 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 278 | 27 967 | 47 004 | 57 351 | 48 189 | ||||||
Net Current Assets Liabilities | -7 975 | 1 931 | -10 521 | -10 521 | 336 | -1 063 | 38 268 | 181 794 | 77 603 | -2 536 | 5 700 |
Number Shares Issued Fully Paid | 2 | ||||||||||
Other Creditors | 4 016 | 19 822 | 16 775 | 28 779 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 114 553 | ||||||||||
Other Disposals Property Plant Equipment | 173 875 | ||||||||||
Other Remaining Borrowings | 3 800 | 11 274 | |||||||||
Other Taxation Social Security Payable | 42 068 | 23 420 | 12 615 | 20 325 | |||||||
Par Value Share | 1 | ||||||||||
Prepayments Accrued Income | 101 941 | 36 000 | 6 725 | ||||||||
Property Plant Equipment Gross Cost | 77 007 | 155 611 | 181 560 | 283 745 | 363 372 | 218 016 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 13 542 | 14 313 | 18 706 | 28 883 | 19 034 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 78 604 | 25 949 | |||||||||
Total Assets Less Current Liabilities | -2 712 | 22 809 | 22 075 | 22 076 | 43 595 | 42 196 | 133 853 | 275 361 | 226 351 | 168 488 | 97 732 |
Trade Creditors Trade Payables | 20 896 | 3 028 | 5 141 | 988 | |||||||
Trade Debtors Trade Receivables | 34 081 | 29 431 | 40 302 | 29 791 | |||||||
Accruals Deferred Income | 1 200 | 1 400 | |||||||||
Creditors Due Within One Year | 13 271 | 43 841 | 55 906 | ||||||||
Tangible Fixed Assets Additions | 7 018 | 22 323 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 7 018 | 29 341 | |||||||||
Tangible Fixed Assets Depreciation | 1 755 | 8 463 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 755 | 6 708 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-30 filed on: 2nd, January 2024 |
accounts | Free Download (12 pages) |
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