Hark Studios started in year 2014 as Private Limited Company with registration number SC486449. The Hark Studios company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Aberdeen at 5 Carden Place. Postal code: AB10 1UT. Since 6th January 2015 Hark Studios Limited is no longer carrying the name Hark Design.
The firm has one director. Jaime P., appointed on 10 September 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Carden Place |
Town | Aberdeen |
Post code | AB10 1UT |
Country of origin | United Kingdom |
Registration Number | SC486449 |
Date of Incorporation | Wed, 10th Sep 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Jaime P. This PSC and has 75,01-100% shares.
Jaime P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Hark Design | January 6, 2015 |
Uac Print | January 6, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 36 336 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 54 067 | 35 353 | 27 952 | 26 597 | 55 881 | 70 978 | 83 216 | |
Current Assets | 57 973 | 88 987 | 63 613 | 45 622 | 57 662 | 78 008 | 92 850 | 102 579 |
Debtors | 26 871 | 34 920 | 28 260 | 17 670 | 31 065 | 22 127 | 21 872 | 19 363 |
Other Debtors | 13 072 | 10 118 | 17 078 | 8 902 | 12 377 | 11 994 | ||
Property Plant Equipment | 2 166 | 1 482 | 797 | 2 186 | 1 000 | 394 | ||
Cash Bank In Hand | 31 102 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 336 | |||||||
Tangible Fixed Assets | 895 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 36 335 | |||||||
Shareholder Funds | 36 336 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 571 | 1 255 | 1 940 | 2 974 | 4 160 | 4 766 | 5 160 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 22 424 | 19 340 | 10 788 | 28 074 | 29 247 | 29 931 | 14 640 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 684 | 685 | 1 034 | 1 186 | 606 | 394 | ||
Net Current Assets Liabilities | 35 441 | 66 563 | 44 273 | 34 834 | 29 588 | 48 761 | 62 919 | 87 939 |
Other Creditors | 1 971 | 4 752 | 1 750 | 13 445 | 20 883 | 20 833 | 4 223 | |
Other Taxation Social Security Payable | 14 728 | 9 778 | 7 054 | 9 153 | 7 218 | 8 078 | 9 963 | |
Property Plant Equipment Gross Cost | 2 737 | 2 737 | 2 737 | 5 160 | 5 160 | 5 160 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 423 | |||||||
Total Assets Less Current Liabilities | 36 336 | 68 729 | 45 755 | 35 631 | 31 774 | 49 761 | 63 313 | 87 939 |
Trade Creditors Trade Payables | 5 725 | 4 810 | 1 984 | 5 476 | 1 147 | 1 020 | 454 | |
Trade Debtors Trade Receivables | 34 920 | 15 188 | 7 552 | 13 987 | 13 225 | 9 495 | 7 369 | |
Creditors Due Within One Year | 22 532 | |||||||
Fixed Assets | 895 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 999 | |||||||
Tangible Fixed Assets Cost Or Valuation | 999 | |||||||
Tangible Fixed Assets Depreciation | 104 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 104 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th September 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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