Duke Street Studios Ltd
300 St. Marys Road Garston L19 0NQ Liverpool
Number: 06335444
Incorporation date: 2007-08-07
Dissolution date: 2018-01-16
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06335444 seventeen years ago, Duke Street Studios Limited had been a private limited company until 2018-01-16 - the day it was dissolved. The latest mailing address was 300 St. Marys Road, Garston Liverpool.
The following company was supervised by a solitary managing director: John M., who was arranged to perform management duties in August 2007.
John M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 494 | 3 123 | -5 236 | -5 149 | -3 256 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 498 | 1 930 | 2 173 | 4 367 | 4 752 | 3 698 |
| Current Assets | 8 698 | 12 302 | 11 958 | 8 872 | 8 727 | 6 998 |
| Debtors | 6 200 | 10 372 | 9 785 | 4 505 | 3 975 | 3 300 |
| Net Assets Liabilities Including Pension Asset Liability | 2 899 | 3 494 | 3 123 | -5 236 | -5 149 | -3 256 |
| Tangible Fixed Assets | 13 565 | 9 012 | 4 459 | 2 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 2 898 | 3 493 | 3 122 | -5 237 | -5 150 | -3 257 |
| Shareholder Funds | 3 494 | 3 123 | -5 236 | -5 149 | -3 256 | |
| Other Financial Data | ||||||
| Advances Credits Directors | -7 690 | |||||
| Advances Credits Made In Period Directors | 46 364 | |||||
| Advances Credits Repaid In Period Directors | 38 674 | |||||
| Capital Employed | 2 899 | 3 494 | -1 631 | -5 236 | ||
| Creditors Due After One Year | 7 690 | 17 820 | 13 294 | |||
| Creditors Due Within One Year | 11 674 | 17 722 | 10 890 | 14 110 | 13 876 | 10 254 |
| Net Current Assets Liabilities | -2 976 | 12 302 | 11 958 | -5 238 | -5 149 | -3 256 |
| Par Value Share | 1 | 1 | ||||
| Fixed Assets | 9 012 | 4 459 | 2 | |||
| Tangible Fixed Assets Cost Or Valuation | 30 357 | 30 357 | 30 357 | 30 357 | 30 357 | |
| Tangible Fixed Assets Depreciation | 16 792 | 21 345 | 25 898 | 30 355 | 30 357 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 553 | 4 553 | 4 457 | 2 | ||
| Total Assets Less Current Liabilities | 10 589 | 3 494 | 16 417 | -5 236 | -5 149 | -3 256 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
Role: Director
Appointed: 07 August 2007
Latest update: 2 February 2024
| Account next due date | 31 May 2018 |
| Account last made up date | 31 August 2016 |
| Confirmation statement next due date | 21 August 2019 |
| Confirmation statement last made up date | 07 August 2016 |
| Annual Accounts 9 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 9 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 23 May 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts 15 May 2015 | |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 15 May 2015 |
| Annual Accounts 29 May 2014 | |
| Date Approval Accounts | 29 May 2014 |
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