Dulwich Studio Limited in London, SE24 0NG

Description

Data updated on: 01-11-2023

Dulwich Studio Limited can be found at London at 121a Dulwich Road. You can find the company by its postal code - SE24 0NG. The company has been operating on the British market for twenty one years. The company is registered under the number 04697647 and its status at the time is active. The company's Standard Industrial Classification Code is 74209 meaning Photographic activities not elsewhere classified. Dulwich Studio Ltd released its account information for the financial year up to 2022/05/31. The firm's latest annual confirmation statement was submitted on 2023/03/13.

The info we posses detailing this enterprise's executives shows the existence of two directors: Geneva D. and Herbert D. who became members of the Management Board on 2003-03-24. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Geneva D. as a secretary for the last 21 years.

Executives who control the firm include: Geneva D. owns 1/2 or less of company shares. Herbert D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 409	502	1 807	3 308	484	105	10 674

Balance Sheet
Cash Bank On Hand							2 186	1 410	2 452	17 095	13 495	32 667	28 771
Current Assets	11 493	11 573	11 766	16 117	11 752	16 152	8 802	8 025	7 968	23 924	16 977	34 046	29 334
Debtors	7 504	8 592	8 095	10 160	2 635	12 615	5 510	5 506	4 295	5 756	2 720
Net Assets Liabilities							10 674	13 366
Other Debtors										431
Property Plant Equipment							6 909	5 527	4 422	5 534	7 521	6 736	11 462
Total Inventories							1 106	1 110	1 221	1 073	762
Cash Bank In Hand	3 132	1 831	2 540	4 802	7 708	2 331
Intangible Fixed Assets	26 000	24 000	22 000	20 000	18 000	16 000
Net Assets Liabilities Including Pension Asset Liability	1 409	502	1 807	3 308	484	105	10 674
Stocks Inventory	857	1 150	1 131	1 155	1 409	1 206
Tangible Fixed Assets	3 796	5 678	7 938	8 036	9 345	8 636

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 309	402	1 707	3 208	384	5
Shareholder Funds	1 409	502	1 807	3 308	484	105	10 674

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							26 000	28 000	30 000	32 000	34 000	36 000	38 000
Accumulated Depreciation Impairment Property Plant Equipment							28 453	29 835	30 940	32 323	34 203	35 887	38 752
Additions Other Than Through Business Combinations Property Plant Equipment										2 495	3 867		7 591
Amortisation Rate Used For Intangible Assets								5
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							6 012	3 772	5 123	5 736	5 036	7 608	7 412
Creditors							19 037	12 186	17 288	34 793	28 378	31 412	25 103
Depreciation Rate Used For Property Plant Equipment								20
Dividends Paid On Shares									10 000	8 000
Fixed Assets	29 796	29 678	29 938	28 036	27 345	24 636	20 909	17 527	14 422	13 534	13 521	10 736	13 462
Increase From Amortisation Charge For Year Intangible Assets								2 000	2 000	2 000	2 000		2 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 382	1 105	1 383	1 880		2 865
Intangible Assets							14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost							40 000	40 000	40 000	40 000		40 000
Net Current Assets Liabilities	-28 387	-29 176	-28 131	-24 728	-26 861	-24 531	-6 970	-4 161	-9 320	-10 869	-11 401	2 634	4 231
Other Creditors							13 025	8 414	12 165	29 042	23 342	23 804	17 418
Other Taxation Social Security Payable										15			273
Property Plant Equipment Gross Cost								35 362	35 362	37 857	41 724	42 623	50 214
Total Assets Less Current Liabilities	1 409	502	1 807	3 309	484	3 808	13 939	13 367	5 102	2 665	2 120	13 370	17 693
Trade Debtors Trade Receivables							5 510	5 505	4 295	5 325	2 720
Accruals Deferred Income						3 703	3 265
Creditors Due Within One Year	39 880	40 749	39 897	40 845	38 613	36 980	15 772
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	16 000	18 000	20 000	22 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 300	4 245	2 107	3 645	1 450
Tangible Fixed Assets Cost Or Valuation	20 615	23 915	28 159	30 267	33 912	35 362
Tangible Fixed Assets Depreciation	16 819	18 237	20 221	22 231	24 567	26 726
Tangible Fixed Assets Depreciation Charged In Period		1 418	1 985	2 009	2 336	2 159

Company staff

Geneva D.

Role: Director

Appointed: 24 March 2003

Latest update: 23 February 2024

Geneva D.

Role: Secretary

Appointed: 24 March 2003

Latest update: 23 February 2024

Herbert D.

Role: Director

Appointed: 24 March 2003

Latest update: 23 February 2024

People with significant control

Geneva D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Herbert D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 December 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 January 2017
Annual Accounts 1 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	1 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Dulwich Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geneva D.

Geneva D.

Herbert D.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Geneva D.

Herbert D.

Accounts Documents

Company filings

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