D'avekki Studios Limited in Wisbech, PE13 4PH

Description

Data updated on: 01-11-2023

This particular firm is registered in Wisbech under the ID 04989192. It was started in 2003. The headquarters of this company is located at Fleetwood West End Gorefield. The area code is PE13 4PH. This enterprise's SIC and NACE codes are 59112 : Video production activities. 2022/12/31 is the last time when the accounts were filed.

Up until now, the business has only been overseen by 1 managing director: Timothy C. who has been supervising it for twenty one years. In order to support the directors in their duties, this business has been utilizing the skillset of Lynda C. as a secretary since 2003.

The companies with significant control over this firm include: D'Avekki Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wisbech at West End, Gorefield, PE13 4PH, Cambridgeshire and was registered as a PSC under the reg no 12258913.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 145	28 775	39 402	52 742	77 364

Balance Sheet
Cash Bank On Hand					100 560	143 606	116 442	258 893	326 683	358 757	395 795	418 349
Current Assets	32 768	41 543	53 507	67 305	111 963	161 865	154 562	274 390	353 945	382 997	413 348	442 020
Debtors	2 635	1 786	54				24 375		168	220	36	484
Net Assets Liabilities					77 197	139 657	96 056	204 538	273 107	287 762	331 705	370 386
Other Debtors									168	220
Property Plant Equipment								3 029	15 254	7 814	2 929	545
Total Inventories					8 674	18 259	13 745	15 497	27 094	24 020	17 517	23 187
Cash Bank In Hand	12 973	27 754	38 053
Net Assets Liabilities Including Pension Asset Liability	24 145	28 775	39 402	52 742	77 364
Stocks Inventory	17 160	12 003	15 400
Tangible Fixed Assets	3 347	1 699

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	24 143	28 773	39 400
Shareholder Funds	24 145	28 775	39 402	52 742	77 364

Other Financial Data
Version Production Software									2 020	2 022		2 024
Accrued Liabilities							247	297	400	700	750	805
Accumulated Depreciation Impairment Property Plant Equipment								1 515	8 941	15 985	18 413	22 614
Additions Other Than Through Business Combinations Property Plant Equipment								4 544	21 568	2 272	3 606	7 409
Average Number Employees During Period								2	2	2	2	3
Corporation Tax Payable					11 114	15 615
Creditors					32 037	22 208	58 506	72 881	96 092	103 049	84 572	72 179
Finished Goods Goods For Resale					8 674	18 259	13 745	15 497	27 094
Increase From Depreciation Charge For Year Property Plant Equipment								1 515	8 704	7 934	6 238	7 388
Loans From Directors					1 437	2 935	3 415	3 687	4 821	1 633	2 179	2 830
Net Current Assets Liabilities	21 503	27 076	39 402	52 742	77 364	89 657	96 056	201 509	257 853	279 948	328 776	369 841
Other Creditors						974	2 035		971	1 824	141
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 278	889	3 810	3 187
Other Disposals Property Plant Equipment									1 917	2 667	6 065	5 592
Other Taxation Social Security Payable					16 040	1 154
Property Plant Equipment Gross Cost								4 544	24 195	23 801	21 342	23 159
Taxation Social Security Payable						16 769	49 830	63 488	87 404	96 259	60 009	45 622
Trade Creditors Trade Payables					3 446	1 530	2 979	5 409	2 496	2 633	3 535	2 906
Trade Debtors Trade Receivables							24 375				36	484
Value-added Tax Payable											17 958	20 016
Creditors Due After One Year	705
Creditors Due Within One Year	11 265	14 467	14 105	14 563	34 599
Fixed Assets	3 347	1 699
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 995	4 995
Tangible Fixed Assets Depreciation	1 648	3 296
Tangible Fixed Assets Depreciation Charged In Period		1 648
Total Assets Less Current Liabilities	24 850	28 775	39 402	52 742	77 364

Company staff

Lynda C.

Role: Secretary

Appointed: 09 December 2003

Latest update: 2 January 2024

Timothy C.

Role: Director

Appointed: 09 December 2003

Latest update: 2 January 2024

People with significant control

D'Avekki Holdings Limited

Address: Fleetwood West End, Gorefield, Wisbech, Cambridgeshire, PE13 4PH, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 12258913

Notified on 14 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Timothy C.

Notified on 6 April 2016

Ceased on 14 October 2019

Nature of control:

1/2 or less of shares

Lynda C.

Notified on 6 April 2016

Ceased on 14 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 09 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	09 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 March 2015
Annual Accounts 03 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	03 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

D'avekki Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda C.

Timothy C.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

D'Avekki Holdings Limited

Timothy C.

Lynda C.

Accounts Documents

Company filings

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