Darmanin Studio Limited in Havant, PO9 5BZ

Description

Data updated on: 01-11-2023

Darmanin Studio is a firm located at PO9 5BZ Havant at 65 Great Copse Drive. This business was formed in 2000 and is established under reg. no. 04099252. This business has existed on the UK market for twenty four years now and the official status is active. Since 2000-12-13 Darmanin Studio Limited is no longer under the business name Darmanin Studios. The company's declared SIC number is 74201 and their NACE code stands for Portrait photographic activities. Darmanin Studio Ltd reported its account information for the period up to 2022-12-31. The firm's latest annual confirmation statement was submitted on 2023-10-14.

When it comes to this particular company's executives list, since October 2000 there have been two directors: Karen D. and Christopher D..

Executives who have control over the firm are as follows: Karen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Darmanin Studio Limited 2000-12-13
Darmanin Studios Limited 2000-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	105	1 824

Balance Sheet
Cash Bank On Hand								8 387	25 880	13 497	1 294
Current Assets	20 681	27 665	24 856	24 967	22 019	8 350	12 227	8 387		13 497	2 494
Debtors	4 086	1 059									1 200
Net Assets Liabilities			231	115	121	238	3 982	2 512
Property Plant Equipment								2 464	2 086	1 271	862
Cash Bank In Hand	16 595	26 606	24 856
Net Assets Liabilities Including Pension Asset Liability	105	1 824	231
Tangible Fixed Assets	2 387	3 292	2 710

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5	1 724	131
Shareholder Funds	105	1 824

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 775	1 775	1 800	1 811	2 239	2 273
Accumulated Amortisation Impairment Intangible Assets								9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment								18 759	20 201	21 016	21 425
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable								882	4 722	1 200
Corporation Tax Recoverable											1 200
Creditors			25 560	25 305	21 710	11 541	9 698	6 066	11 918	6 545	2 577
Fixed Assets	2 387	3 292	2 710	2 143	1 612	5 240	3 692	2 464
Increase From Depreciation Charge For Year Property Plant Equipment									1 442	815	409
Intangible Assets Gross Cost								9 000	9 000	9 000
Net Current Assets Liabilities	-2 282	-1 468	-2 479	-253	309	3 191	2 529	2 321	13 962	6 952	-83
Other Creditors								4 644	3 451	3 545	1 920
Other Taxation Social Security Payable										1 217	512
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				85
Property Plant Equipment Gross Cost								21 223	22 287	22 287
Total Additions Including From Business Combinations Property Plant Equipment									1 064
Total Assets Less Current Liabilities	105	1 824	2 006	1 890	1 921	2 049	6 221	2 512	16 048	8 223	779
Trade Creditors Trade Payables								2 813	3 745	1 783	145
Advances Credits Directors		-672	-66
Advances Credits Made In Period Directors			-47 342
Advances Credits Repaid In Period Directors			-47 948
Capital Employed		1 824	231
Creditors Due Within One Year	22 963	29 133	27 335
Intangible Fixed Assets Aggregate Amortisation Impairment		9 000	9 000
Intangible Fixed Assets Cost Or Valuation		9 000	9 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 506	746
Tangible Fixed Assets Cost Or Valuation	16 656	19 162	19 908
Tangible Fixed Assets Depreciation	14 269	15 870	17 198
Tangible Fixed Assets Depreciation Charged In Period		1 601	1 328