D & K Studios Limited in Huntingdon, PE28 4TQ

Description

Data updated on: 01-11-2023

05424867 is a reg. no. assigned to D & K Studios Limited. The company was registered as a Private Limited Company on 2005-04-14. The company has been actively competing in this business for the last 19 years. The company can be found at 65 High Street Brampton in Huntingdon. The company's area code assigned to this location is PE28 4TQ. This company's Standard Industrial Classification Code is 47781 : Retail sale in commercial art galleries. Its most recent filed accounts documents describe the period up to 2023/04/30 and the latest annual confirmation statement was released on 2023/04/14.

As for this firm, the full range of director's obligations have so far been performed by Karen A. who was formally appointed on 2005-04-14. Additionally, the managing director's efforts are regularly aided with by a secretary - Derek A., who was chosen by the following firm in 2005.

Executives who control the firm include: Karen A. owns 1/2 or less of company shares. Derek A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 809	-17 150	-16 881	-20 707	-16 256

Balance Sheet
Cash Bank On Hand						2 409	830	2 455	1 403	308	2 183	4 810	1 965
Current Assets	20 031	12 044	17 290	14 673	15 519	15 937	15 732	18 145	16 222	19 026	19 341	20 773	21 616
Debtors	10 699	5 544	3 389	1 909		764	2 138	2 926	2 055	5 954	4 394	3 199	6 887
Other Debtors											2 548	620	2 374
Property Plant Equipment						1 651	13 377	10 032	7 717	6 184	4 454	3 174
Total Inventories						12 764	12 764	12 764	12 764	12 764	12 764	12 764	12 764
Net Assets Liabilities										-25 866	-10 248	-5 297
Net Assets Liabilities Including Pension Asset Liability	-14 809	-17 150	-16 881	-20 707	-16 256
Stocks Inventory	6 500	6 500	12 764	12 764
Tangible Fixed Assets	448	253	278	3 046
Cash Bank In Hand			1 137

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	-14 810	-17 151	-16 882	-20 709
Shareholder Funds	-14 809	-17 150	-16 881	-20 707	-16 256

Other Financial Data
Amount Specific Advance Or Credit Directors									17 983	12 829	1 047
Amount Specific Advance Or Credit Made In Period Directors										77 301	22 472
Amount Specific Advance Or Credit Repaid In Period Directors										72 147	10 690
Accumulated Depreciation Impairment Property Plant Equipment						5 244	9 702	13 047	15 651	17 851	19 581	20 861	21 695
Average Number Employees During Period							7	8	6	6	7	11	4
Bank Borrowings Overdrafts						1 761		1 955	1 373	1 531	24 267
Creditors						27 952	41 547	46 005	49 105	51 076	24 267	29 244	31 352
Increase From Depreciation Charge For Year Property Plant Equipment							4 458	3 345	2 604	2 200	1 730	1 280	834
Net Current Assets Liabilities	-5 631	-10 303	-12 928	-23 753	-17 798	-12 015	-25 815	-27 860	-32 883	-32 050	9 565	-8 471	-9 736
Other Creditors						16 888	31 526	36 218	39 163	36 245	1 283	20 300	23 595
Other Taxation Social Security Payable						3 365	3 423	3 086	2 072	4 767	1 392	3 439	3 974
Property Plant Equipment Gross Cost						6 895	23 079	23 079	23 368	24 035	24 035	24 035	24 285
Total Additions Including From Business Combinations Property Plant Equipment							16 184		289	667			250
Total Assets Less Current Liabilities	-5 183	-10 050	-12 650	-20 707	-15 596	-10 364	-12 438	-17 828	-25 166	-25 866	14 019	-5 297	-7 146
Trade Creditors Trade Payables						5 938	6 598	4 746	6 497	8 533	4 368	5 505	3 783
Trade Debtors Trade Receivables						764	2 138	2 926	2 055	5 954	1 846	2 579	4 513
Creditors Due After One Year Total Noncurrent Liabilities	9 626	7 100
Creditors Due Within One Year Total Current Liabilities	25 662	22 347
Fixed Assets	448	253	278	3 046	2 202
Investments Current Assets	2 832
Tangible Fixed Assets Cost Or Valuation	2 895	2 895	3 224	6 896
Tangible Fixed Assets Depreciation	2 447	2 642	2 946	3 850
Tangible Fixed Assets Depreciation Charge For Period		195
Accruals Deferred Income				600	660
Creditors Due After One Year		7 100	4 231
Creditors Due Within One Year		22 347	30 218	37 826	33 317
Number Shares Allotted			1	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	2
Tangible Fixed Assets Additions			329	3 672
Tangible Fixed Assets Depreciation Charged In Period			304	904

Company staff

Derek A.

Role: Secretary

Appointed: 14 April 2005

Latest update: 25 January 2024

Karen A.

Role: Director

Appointed: 14 April 2005

Latest update: 25 January 2024

People with significant control

Karen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Derek A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 October 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 September 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

D & K Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek A.

Karen A.

Swift Incorporations Limited

People with significant control

Karen A.

Derek A.

Accounts Documents

Company filings

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