Dublanc Studio Limited in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

2001 is the year of the beginning of Dublanc Studio Limited, the firm registered at Devonshire House, 582 Honeypot Lane, Stanmore. That would make twenty three years Dublanc Studio has prospered in the United Kingdom, as it was created on 2001-09-27. The firm Companies House Registration Number is 04294792 and its postal code is HA7 1JS. Although currently it is known as Dublanc Studio Limited, it previously was known under a different name. This firm was known under the name W + D Arts until 2005-08-17, at which point the company name got changed to D&D Arts. The definitive change took place on 2006-10-04. The company's SIC code is 71111 and their NACE code stands for Architectural activities. Dublanc Studio Ltd released its latest accounts for the period up to 2022-03-31. The business latest confirmation statement was filed on 2023-02-28.

According to the information we have, this particular limited company was formed in September 2001 and has been run by three directors, and out this collection of individuals two (Felipe D. and Carlos D.) are still in the management.

Previous company's names
Dublanc Studio Limited 2006-10-04
D&d Arts Ltd 2005-08-17
W + D Arts Limited 2001-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	180 943	176 206	161 988	171 622	224 982	267 683

Balance Sheet
Cash Bank On Hand								254 228	283 992	181 808	225 937	176 332	172 490
Current Assets	213 152	225 410	197 955	245 076		312 080	322 986	483 827	555 758	429 167	486 502	462 023	596 117
Debtors	99 330	147 594	145 112	221 050	255 370	208 095		229 599	271 766	247 359	260 565	285 691	423 627
Net Assets Liabilities								413 374	497 050	428 158	457 919	466 478	548 096
Other Debtors								213 179	198 566	240 474	238 172	257 083	308 775
Property Plant Equipment								9 785	8 455	8 627	11 552	25 621	23 838
Intangible Fixed Assets	6 000	4 500	4 200	3 900	3 600	3 300
Net Assets Liabilities Including Pension Asset Liability	180 943	176 206	161 988	171 622
Tangible Fixed Assets	9 477	1 835	2 496	3 792	7 630	15 093
Cash Bank In Hand		77 816	52 843	24 026

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	180 941	176 204	161 986	171 620	224 980	267 681
Shareholder Funds	180 943	176 206	161 988	171 622	224 982	267 683

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 040	3 800
Accumulated Amortisation Impairment Intangible Assets								3 300	3 600	3 900	4 200	4 500	5 700
Accumulated Depreciation Impairment Property Plant Equipment								70 781	73 599	75 755	78 643	78 555	86 501
Additions Other Than Through Business Combinations Property Plant Equipment									1 488	2 328	5 813	20 429	6 163
Average Number Employees During Period								4	4	3	3	3	4
Bank Overdrafts									1 610		507
Creditors						58 863	52 920	82 938	69 563	11 736	41 935	22 666	72 159
Fixed Assets	15 477	6 335	6 696	7 692	11 230	18 393	12 619	12 485	10 855	10 727	13 352	27 121	24 138
Increase From Amortisation Charge For Year Intangible Assets									300	300	300	300	1 200
Increase From Depreciation Charge For Year Property Plant Equipment									2 818	2 156	2 888	6 360	7 946
Intangible Assets								2 700	2 400	2 100	1 800	1 500	300
Intangible Assets Gross Cost								6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	165 466	169 871	155 292	163 930	213 752	249 290	276 574	400 889	486 195	417 431	444 567	439 357	523 958
Other Creditors								2 760	86	310	32	1 113	22 944
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 448
Other Disposals Property Plant Equipment												6 448
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 113	6 508
Property Plant Equipment Gross Cost								80 566	82 054	84 382	90 195	104 176	110 339
Taxation Social Security Payable								57 905	34 798	7 396	29 813	16 196	42 342
Total Assets Less Current Liabilities	180 943	176 206	161 988	171 622	224 982	267 683	289 193
Trade Creditors Trade Payables									15 623	1 830	9 383	2 957	4 353
Trade Debtors Trade Receivables								16 420	73 200		22 393	27 393	114 852
Creditors Due Within One Year Total Current Liabilities	47 686	55 539
Intangible Fixed Assets Aggregate Amortisation Impairment		1 500	1 800	2 100	2 400	2 700
Intangible Fixed Assets Amortisation Charged In Period		1 500	300	300
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000	6 000
Investments Current Assets	113 822	77 816
Tangible Fixed Assets Additions		2 216	2 594	2 266
Tangible Fixed Assets Cost Or Valuation	46 772	48 988	51 582	53 848	60 467	74 305
Tangible Fixed Assets Depreciation	37 295	47 153	49 086	50 056	52 837	59 212
Tangible Fixed Assets Depreciation Charge For Period		9 858
Cash Bank					63 517	106 098
Creditors Due Within One Year		55 539	42 663	81 146	105 135	64 903
Number Shares Allotted			2	2	2	2
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		2	2	2	-2	-2
Tangible Fixed Assets Depreciation Charged In Period			1 933	970
Amount Specific Advance Or Credit Directors		11 429	25 958	5 573

Company staff

Felipe D.

Role: Director

Appointed: 10 July 2014

Latest update: 25 March 2024

Felipe D.

Role: Secretary

Appointed: 15 August 2006

Latest update: 25 March 2024