Detail Production LLP in Leeds, LS5 2AB

Description

Data updated on: 01-11-2023

Detail Production LLP was set up as Limited Liability Partnership, located in 208 Kirkstall Lane, Leeds. The main office's zip code LS5 2AB. This business was set up in 2010. The company's Companies House Registration Number is OC355672. Detail Production LLP released its latest accounts for the financial period up to Thu, 30th Jun 2022. The company's latest annual confirmation statement was filed on Thu, 15th Jun 2023.

David G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	21 732	27 404	26 551		10 038	14 250	56 234	35 579
Current Assets				11 392	11 260	15 988	63 241	41 219
Debtors						1 738	7 007	5 640
Net Assets Liabilities				9 881	11 050	15 298	65 581	42 545
Property Plant Equipment	1 392	627	126		342	53	3 616	1 940

Other Financial Data
Version Production Software						2 021		2 024
Accrued Liabilities	479	479			552	552	552	552
Accrued Liabilities Not Expressed Within Creditors Subtotal				552	552
Accumulated Depreciation Impairment Property Plant Equipment	5 135	5 900	6 401		6 999	7 288	9 000	5 282
Average Number Employees During Period		1	1	1	1	2	2	2
Creditors	738	808	560	1 595	552	743	1 276	614
Fixed Assets				636	342
Increase From Depreciation Charge For Year Property Plant Equipment		765	501			289		1 676
Net Current Assets Liabilities	20 994	26 596	25 991	9 797	9 486	15 245	61 965	40 605
Other Creditors		479	479			191	724	62
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 394
Other Disposals Property Plant Equipment								5 394
Property Plant Equipment Gross Cost	6 527	6 527			7 341	7 341	12 616	7 222
Total Assets Less Current Liabilities				10 433	11 602
Trade Creditors Trade Payables	259	329	81

Company staff

Andrew G.

Role: LLP Designated Member

Appointed: 15 June 2010

Latest update: 26 March 2024

David G.

Role: LLP Designated Member

Appointed: 15 June 2010

Latest update: 26 March 2024

People with significant control

David G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Detail Production LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

David G.

People with significant control

David G.

Accounts Documents

Company filings

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