Darcstudio Limited in Bournemouth, BH1 2HZ

Description

Data updated on: 01-11-2023

Darcstudio Limited can be gotten hold of in 2nd Floor Burlington House, Old Christchurch Road in Bournemouth. The company's area code is BH1 2HZ. Darcstudio has been present on the market for 10 years. The company's Companies House Reg No. is 09149273. The business name of the company was replaced in the year 2014 to Darcstudio Limited. The enterprise previous business name was Troy Hodgson. The firm's SIC and NACE codes are 71112 and has the NACE code: Urban planning and landscape architectural activities. The business latest annual accounts describe the period up to July 30, 2022 and the most recent confirmation statement was submitted on July 28, 2023.

Current directors enumerated by the following limited company are as follow: Joshua T. arranged to perform management duties one year ago and Troy H. arranged to perform management duties in 2014.

Executives who control the firm include: Faye H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Troy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Darcstudio Limited 2014-10-28
Troy Hodgson Limited 2014-07-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	-2 713	22 807
Shareholder Funds	-2 712	22 809	20 675

Other Financial Data
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

Company staff

Joshua T.

Role: Director

Appointed: 27 November 2023

Latest update: 28 December 2023

Troy H.

Role: Director

Appointed: 28 July 2014

Latest update: 28 December 2023

People with significant control

Faye H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Troy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-07-28
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 December 2015
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-30
Date Approval Accounts	4 May 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-07-31
End Date For Period Covered By Report	2017-07-30
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	30 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-31
End Date For Period Covered By Report	2021-07-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-31
End Date For Period Covered By Report	2022-07-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-31
End Date For Period Covered By Report	2023-07-30

Darcstudio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua T.

Troy H.

People with significant control

Faye H.

Troy H.

Accounts Documents

Company filings

Filing category

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