Darkcat Ltd in Derby, DE73 8GA

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Darkcat Ltd. This company was originally established 12 years ago and was registered with 08043306 as the registration number. This registered office of this company is situated in Derby. You can contact them at 4a Alma Street, Melbourne. The company's registered with SIC code 90030, that means Artistic creation. Its most recent financial reports cover the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-04-24.

At the moment, this specific firm has a solitary director: Peter W., who was chosen to lead the company 12 years ago.

Peter W. is the individual who controls 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	2013-04-30	2014-05-31	2015-05-31	2016-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	5 223	7 158	4 789	-345

Balance Sheet
Current Assets	3 199	1 884	1 000	1 000	16 762
Cash Bank In Hand	2 199	884	0
Debtors	1 000	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	5 223	7 158	4 789	-345
Tangible Fixed Assets	5 964	8 402	8 294	5 802

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 223	6 158	3 789	-1 345
Shareholder Funds	5 223	7 158	4 789	-345

Other Financial Data
Total Fixed Assets Additions	7 952	5 242	4 911	1 712
Total Fixed Assets Cost Or Valuation	7 952	13 194	15 105	13 389
Total Fixed Assets Depreciation	1 988	4 792	6 811	7 587
Total Fixed Assets Depreciation Charge In Period	1 988	2 804	2 769	1 936
Total Fixed Assets Depreciation Disposals			-750	-1 160
Total Fixed Assets Disposals			-3 000	-3 428
Accrued Liabilities Not Expressed Within Creditors Subtotal				840	504
Called Up Share Capital Not Paid Not Expressed As Current Asset				1 000	1
Creditors				5 889	10 114
Fixed Assets	5 964	8 402	8 294	5 802	6 487
Net Current Assets Liabilities	452	437	-1 845	-5 729	6 648
Provisions For Liabilities Balance Sheet Subtotal				418
Total Assets Less Current Liabilities	6 416	8 839	6 449	73	13 136
Advances Credits Directors			1 449	2 910
Advances Credits Made In Period Directors				500
Advances Credits Repaid In Period Directors				1 961
Creditors Due Within One Year Total Current Liabilities	2 747	1 447	2 845	6 729
Provisions For Liabilities Charges	1 193	1 681	1 660	418
Tangible Fixed Assets Additions	7 952	5 242	4 911	1 712
Tangible Fixed Assets Cost Or Valuation	7 952	13 194	15 105	13 389
Tangible Fixed Assets Depreciation	1 988	4 792	6 811	7 587
Tangible Fixed Assets Depreciation Charge For Period	1 988	2 804	2 769	1 936
Tangible Fixed Assets Depreciation Disposals			-750	-1 160
Tangible Fixed Assets Disposals			-3 000	-3 428

Company staff

Peter W.

Role: Director

Appointed: 24 April 2012

Latest update: 7 April 2024

People with significant control

Peter W.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Darkcat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

People with significant control

Peter W.

Accounts Documents

Company filings

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