Derwent Studios Limited in Palmers Green, N13 4BS

Description

Data updated on: 01-11-2023

Derwent Studios Limited can be contacted at 495 Green Lanes, in Palmers Green. The company's zip code is N13 4BS. Derwent Studios has been operating on the market since the company was set up in 2015. The company's Companies House Registration Number is 09670086. This business's SIC and NACE codes are 62011 which means Ready-made interactive leisure and entertainment software development. The firm's latest accounts were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-07-02.

Menicos L. is the firm's solitary director, that was formally appointed in 2015 in July.

Menicos L. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-838

Balance Sheet
Current Assets	145	277	455	624	725	806	890	958
Net Assets Liabilities		-1 952	-3 546		-4 234	4 665	4 883	4 894
Cash Bank In Hand	128
Cash Bank On Hand	128	260	434
Debtors	17	17	21
Other Debtors	17	17	21
Property Plant Equipment	2 289	1 534	779
Tangible Fixed Assets	2 289

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-938
Shareholder Funds	-838

Other Financial Data
Creditors	3 272	3 763	4 632	5 311	5 311	5 623	5 773	5 852
Fixed Assets			779	575	352	152
Net Current Assets Liabilities	-3 127	-3 486	-4 177	-4 687	-4 586	4 817	4 883	4 894
Total Assets Less Current Liabilities	-838	-1 952	-3 398	-4 112	-4 234	4 665	4 883	4 894
Accumulated Depreciation Impairment Property Plant Equipment		755	1 510
Additional Provisions Increase From New Provisions Recognised			148
Creditors Due Within One Year	3 272
Increase From Depreciation Charge For Year Property Plant Equipment		755	755
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100
Other Creditors	3 272	3 763	4 632
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	2 289	2 289
Provisions			148
Provisions For Liabilities Balance Sheet Subtotal			148
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 289
Tangible Fixed Assets Cost Or Valuation	2 289

Company staff

Menicos L.

Role: Director

Appointed: 03 July 2015

Latest update: 27 January 2024

People with significant control

Menicos L.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 14th February 2017
Start Date For Period Covered By Report	03 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Derwent Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Menicos L.

People with significant control

Menicos L.

Accounts Documents

Company filings

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