Digital Print Studio Limited in Sevenoaks, TN13 2TQ

Description

Data updated on: 01-11-2023

This Digital Print Studio Limited company has been operating in this business field for at least 13 years, having started in 2011. Started with Registered No. 07756328, Digital Print Studio was set up as a Private Limited Company with office in Mount Pleasant London Road, Sevenoaks TN13 2TQ. This company's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Wednesday 31st August 2022 is the last time the accounts were filed.

Andrew T. is this firm's single managing director, who was selected to lead the company 13 years ago.

Andrew T. is the individual who has control over 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					60 675	72 730	2 617	25 986	10 420	10 339	8 807
Current Assets	26 233	61 027	66 301	66 870	68 274	91 115	75 907	26 352	12 628	21 730	12 053
Debtors	14 358	8 049	20 400	38 487	7 599	18 385	73 290	366	2 208	11 391	3 246
Net Assets Liabilities					62 452	81 291	66 574	30 485	12 877	13 098	3 767
Other Debtors						7 440
Property Plant Equipment					13 768	10 326	7 745	5 809	5 210	3 908	2 931
Cash Bank In Hand	11 875	52 978	45 901	28 383	60 675
Intangible Fixed Assets	36 672	27 504	18 336	9 168
Net Assets Liabilities Including Pension Asset Liability	38 382	81 209	82 271	83 406	62 452
Tangible Fixed Assets	22 547	22 875	17 156	18 357	13 768

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	38 381	81 208	82 270	83 405	62 451

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					45 840	45 840	45 840	45 840	45 840	45 840	45 840
Accumulated Depreciation Impairment Property Plant Equipment					30 755	34 197	36 778	38 714	40 450	41 752	42 729
Additions Other Than Through Business Combinations Property Plant Equipment									1 137
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable					3 959	12 671	6 044		3 094	7 418
Creditors					19 590	20 150	17 078	1 676	4 961	12 540	11 217
Increase From Depreciation Charge For Year Property Plant Equipment						3 442	2 581	1 936	1 736	1 302	977
Intangible Assets Gross Cost					45 840	45 840	45 840	45 840	45 840	45 840	45 840
Net Current Assets Liabilities	-20 837	30 830	46 779	55 881	48 684	70 965	58 829	24 676	7 667	9 190	836
Other Creditors										185	173
Other Taxation Social Security Payable					1 574	3 588	1 631	433	734	2 870
Property Plant Equipment Gross Cost					44 523	44 523	44 523	44 523	45 660	45 660	45 660
Taxation Social Security Payable										10 288	8 979
Trade Creditors Trade Payables					2 077	3 891	1 211	1 211	1 132	2 067	2 065
Trade Debtors Trade Receivables					7 599	10 945	73 290	366	2 208	11 391	3 246
Advances Credits Directors				34 404
Advances Credits Made In Period Directors				34 404
Advances Credits Repaid In Period Directors					34 404
Capital Employed	38 382	81 209	82 271	83 406	62 452
Creditors Due Within One Year	47 070	30 197	19 522	10 989	19 590
Fixed Assets	59 219	50 379	35 492	27 525	13 768
Intangible Fixed Assets Additions	45 840
Intangible Fixed Assets Aggregate Amortisation Impairment	9 168	18 336	27 504	36 672	45 840
Intangible Fixed Assets Amortisation Charged In Period	9 168	9 168	9 168	9 168	9 168
Intangible Fixed Assets Cost Or Valuation	45 840	45 840	45 840	45 840	45 840
Number Shares Allotted	1	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	29 250	7 953		7 320
Tangible Fixed Assets Cost Or Valuation	29 250	37 203	37 203	44 523	44 523
Tangible Fixed Assets Depreciation	6 703	14 328	20 047	26 166	30 755
Tangible Fixed Assets Depreciation Charged In Period	6 703	7 625	5 719	6 119	4 589
Value Shares Allotted Increase Decrease During Period	1

Company staff

Andrew T.

Role: Director

Appointed: 30 August 2011

Latest update: 14 January 2024

People with significant control

Andrew T.

Notified on 1 July 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-08-30
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 April 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 April 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Digital Print Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Company filings

Filing category

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