Damp Gnat Limited in Brighton, BN1 1WN

Description

Data updated on: 01-11-2023

Damp Gnat Limited has existed on the market for 12 years. Started with registration number 08057980 in the year 2012, the firm is located at 12a Marlborough Place, Brighton BN1 1WN. This company's SIC and NACE codes are 62011 and their NACE code stands for Ready-made interactive leisure and entertainment software development. 2022-03-31 is the last time when the accounts were reported.

Reece M. is the company's single managing director, that was appointed in 2012.

Reece M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 562	18 280	12 605	4 459

Balance Sheet
Cash Bank In Hand	10 364	24 975	13 391	22 811
Cash Bank On Hand				22 811	18 096	4 017	20 057	2 395	1 867	94 712	44 821
Current Assets			13 391	31 640	21 173	4 062	20 057	3 921	2 744	95 398	44 854
Debtors				8 829	3 077	45		1 526	877	686	33
Net Assets Liabilities				4 459	-3 724	265	11 388	110	-3 712	23 466	35 337
Net Assets Liabilities Including Pension Asset Liability	1 562	18 280	12 605	4 459
Property Plant Equipment				4 781	3 868	2 885	2 132	1 551	1 164	6 483	4 863
Tangible Fixed Assets	2 515	3 226	3 279	4 781

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 462	18 180	12 505	4 359
Shareholder Funds	1 562	18 280	12 605	4 459

Other Financial Data
Accrued Liabilities				600	602	600	630	631	632	629	630
Accumulated Depreciation Impairment Property Plant Equipment				4 352	5 640	6 623	7 376	7 957	8 344	10 505	12 125
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				5 106		1 556	8 241			10 243	12 856
Corporation Tax Recoverable					1 889			1 510	839
Creditors				31 243	28 157	6 263	10 502	5 154	7 470	77 241	13 504
Creditors Due Within One Year	11 144	9 577	3 656	31 243
Dividends Paid						2 000	23 500	4 450		35 850	48 100
Increase From Depreciation Charge For Year Property Plant Equipment					1 288	983	753	581	387	2 161	1 620
Net Current Assets Liabilities	-780	15 398	9 735	397	-6 984	-2 201	9 555	-1 233	-4 726	18 157	31 350
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					-8 183	5 989	34 623	-6 828	-3 822	63 028	59 971
Property Plant Equipment Gross Cost				9 133	9 508	9 508	9 508	9 508	9 508	16 988
Provisions				719	608	419	299	208	150	1 174	876
Provisions For Liabilities Balance Sheet Subtotal				719	608	419	299	208	150	1 174	876
Provisions For Liabilities Charges	173	344	409	719
Recoverable Value-added Tax				8 829	1 188	45		16	38	686	33
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 353	1 560	1 146	3 074
Tangible Fixed Assets Cost Or Valuation	3 353	4 913	6 059	9 133
Tangible Fixed Assets Depreciation	838	1 687	2 780	4 352
Tangible Fixed Assets Depreciation Charged In Period	838	849	1 093	1 572
Total Additions Including From Business Combinations Property Plant Equipment					375					7 480
Total Assets Less Current Liabilities	1 735	18 624	13 014	5 178	-3 116	684	11 687	318	-3 562	24 640	36 213
Other Creditors										66 352

Company staff

Reece M.

Role: Director

Appointed: 04 May 2012

Latest update: 10 April 2024

People with significant control

Reece M.

Notified on 4 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 January 2014

Damp Gnat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reece M.

People with significant control

Reece M.

Accounts Documents

Company filings

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