Dave Shaw Studio Ltd in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

Dave Shaw Studio came into being in 2012 as a company enlisted under no 08316501, located at EN5 1AH Barnet at Rear Of Raydean House. This company has been in business for twelve years and its official state is active. This enterprise's registered with SIC code 62090 and has the NACE code: Other information technology service activities. 2021-12-31 is the last time the company accounts were reported.

Right now, this business is directed by one managing director: David S., who was assigned to lead the company twelve years ago.

David S. is the individual who controls this firm, owns over 3/4 of company shares.

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
Currency

Balance Sheet
Cash Bank On Hand			56 446	77 512	161 051	204 224	249 125	124 501	42 317
Current Assets	55 924	80 812	82 606	131 338	233 219	253 812	312 619	225 876	188 752
Debtors	10 183	18 337	26 160	53 826	72 168	49 588	63 494	101 375	146 435
Net Assets Liabilities			61 741	106 206	174 299	216 338	258 966	174 093	107 885
Other Debtors				9 500	9 500
Property Plant Equipment			621	4 717	4 969	4 600	4 199	6 785	-10 920
Cash Bank In Hand	45 741	62 475	56 446
Net Assets Liabilities Including Pension Asset Liability	36 447	59 532	61 741
Tangible Fixed Assets		578	621

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	36 446	59 531	61 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			400	1 973	3 629	5 163	6 563	8 825	27 025
Additions Other Than Through Business Combinations Property Plant Equipment				5 669	1 908	1 165	999	4 848	495
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable			13 843	19 518	33 885	27 970	23 071	17 795
Creditors			21 486	29 849	63 889	42 074	34 781	76 363	69 947
Increase From Depreciation Charge For Year Property Plant Equipment				1 573	1 656	1 534	1 400	2 262	18 200
Net Current Assets Liabilities	36 447	58 954	61 120	101 489	169 330	211 738	254 767	167 308	118 805
Other Taxation Social Security Payable			6 953	9 611	8 854	9 579	11 796	6 461	25 465
Property Plant Equipment Gross Cost			1 021	6 690	8 598	9 763	10 762	15 610	16 105
Trade Creditors Trade Payables					20 430	3 625	22 085	51 207	43 582
Trade Debtors Trade Receivables			26 160	44 326	62 668	49 588	63 494	101 375	146 435
Capital Employed	36 447	59 532	61 741
Creditors Due Within One Year	19 477	21 858	21 486
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		771	250
Tangible Fixed Assets Cost Or Valuation		771	1 021
Tangible Fixed Assets Depreciation		193	400
Tangible Fixed Assets Depreciation Charged In Period		193	207

Company staff

David S.

Role: Director

Appointed: 03 December 2012

Latest update: 11 April 2024

People with significant control

David S.

Notified on 3 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 February 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

Dave Shaw Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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