Darkstorm Trading Group Limited in London, EC1M 4JN

Description

Data updated on: 01-11-2023

The company known as Darkstorm Trading Group was founded on 2013/08/30 as a Private Limited Company. This company's office can be contacted at London on 82 St John Street. If you have to get in touch with the company by post, the post code is EC1M 4JN. The office registration number for Darkstorm Trading Group Limited is 08669351. This company's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. 30th June 2021 is the last time company accounts were filed.

Joachim R., Christopher D., Mick T. and Roderick A. are the firm's directors and have been managing the firm for 11 years. To help the directors in their tasks, the company has been utilizing the skillset of Christopher D. as a secretary since August 2013.

Joachim R. 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	2019-07-07	2020-06-30	2021-06-30	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		9 974	9 974	9 974
Current Assets	10 000	10 000	10 000	9 974
Debtors	10 000	26	26
Other Debtors	10 000

Other Financial Data
Accrued Liabilities Deferred Income		1 933 251	2 094 673	2 326 503
Accumulated Amortisation Impairment Intangible Assets		78 181	87 806	105 808
Accumulated Depreciation Impairment Property Plant Equipment		98 999	101 233	104 803
Acquired Through Business Combinations Intangible Assets				113
Additions Other Than Through Business Combinations Property Plant Equipment			18 339	14 103
Administrative Expenses		4 013 285	4 093 195	7 663 785
Amounts Owed To Group Undertakings				9 900
Bank Borrowings		250 000	229 167	41 667
Bank Borrowings Overdrafts		15 891	125 000	130 373
Bank Overdrafts				88 706
Cash Cash Equivalents	335 339	772 914	671 096	408 885
Comprehensive Income Expense		1 012 392	2 045 936	1 556 812
Corporation Tax Payable		291 976	452 807	232 483
Corporation Tax Recoverable		23 729
Cost Sales		33 107 908	49 418 914	63 903 904
Creditors				9 900
Current Tax For Period		195 660	485 952	128 653
Deferred Tax Asset Debtors		36 199	49 533	17 067
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		50 533	-15 497	31 879
Dividends Paid Classified As Financing Activities		-321 800	-380 000	-950 000
Further Item Tax Increase Decrease Component Adjusting Items		116	1	-8 690
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income				52 536
Government Grant Income		575 461	2 119 359
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences				52 536
Increase Decrease In Current Tax From Adjustment For Prior Periods		-10 256
Increase From Amortisation Charge For Year Intangible Assets			9 625	18 002
Increase From Depreciation Charge For Year Property Plant Equipment			2 234	3 570
Intangible Assets		111 208	101 583	83 694
Intangible Assets Gross Cost		189 389	189 389	189 502
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		1 266	3 274
Interest Expense On Debt Securities In Issue Other Similar Loans		87 712	79 521	127 422
Interest Income On Bank Deposits				691
Interest Paid Classified As Operating Activities		-88 978	-82 795	-137 355
Interest Payable Similar Charges Finance Costs		88 978	82 795	137 355
Interest Received Classified As Investing Activities				-691
Investments Fixed Assets	10 000	10 000	10 000	10 000
Investments In Subsidiaries	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	10 000	10 000	10 000	74
Net Finance Income Costs				691
Other Creditors		2 178 802	2 675 363	4 543 626
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 771
Other Disposals Property Plant Equipment				3 771
Other Interest Receivable Similar Income Finance Income				691
Other Provisions Balance Sheet Subtotal				236 548
Pension Other Post-employment Benefit Costs Other Pension Costs			199 287	274 546
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income		186 170	223 242	519 028
Profit Loss		321 800	380 000	940 074
Property Plant Equipment Gross Cost		104 803	104 803	118 906
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 750	587
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		19 098	11 103	12 384
Tax Increase Decrease From Effect Foreign Tax Rates				115 312
Tax Tax Credit On Profit Or Loss On Ordinary Activities		235 937	470 455	504 257
Total Assets Less Current Liabilities	20 000	20 000	20 000	10 074
Total Borrowings		15 891	125 000	130 373
Total Current Tax Expense Credit		185 404	485 952	472 378
Trade Creditors Trade Payables		5 624 265	5 528 476	5 856 932
Trade Debtors Trade Receivables		10 738 482	12 418 632	14 791 053
Turnover Revenue		37 883 039	53 991 936

Company staff

Joachim R.

Role: Director

Appointed: 30 August 2013

Latest update: 31 March 2024

Christopher D.

Role: Director

Appointed: 30 August 2013

Latest update: 31 March 2024

Mick T.

Role: Director

Appointed: 30 August 2013

Latest update: 31 March 2024

Christopher D.

Role: Secretary

Appointed: 30 August 2013

Latest update: 31 March 2024

Roderick A.

Role: Director

Appointed: 30 August 2013

Latest update: 31 March 2024

People with significant control

Joachim R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	22 December 2023
Account last made up date	30 June 2021
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-08
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-12-31

Darkstorm Trading Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joachim R.

Christopher D.

Mick T.

Christopher D.

Roderick A.

William H.

Anthony S.

People with significant control

Joachim R.

Accounts Documents

Company filings

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