Dative Studios Ltd in Alton, GU34 2QG

Description

Data updated on: 01-11-2023

Dative Studios Ltd with reg. no. 08967727 has been operating on the market for ten years. This Private Limited Company is officially located at Turner House, 9-10 Mill Lane in Alton and its postal code is GU34 2QG. The business name of this business was replaced in 2014 to Dative Studios Ltd. The firm former registered name was Pink Gooseberry Consulting. This company's principal business activity number is 62090 which stands for Other information technology service activities. The business most recent filed accounts documents describe the period up to Wed, 31st Aug 2022 and the latest confirmation statement was filed on Wed, 29th Mar 2023.

As of now, this particular company has only had an individual managing director: Wendy C. who has been caring of it for ten years.

Wendy C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Dative Studios Ltd 2014-09-15
Pink Gooseberry Consulting Ltd 2014-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		41 135	58 555	122 895	170 129	28 500	3 180
Current Assets	46 586	69 326	119 105	135 089	199 070	44 134	7 713
Debtors		28 191	60 550	12 194	28 941	15 634	4 533
Net Assets Liabilities		346	54 254	66 974	87 914	23 628	19 613
Other Debtors		13 100	41 350			4 051
Property Plant Equipment		1 389	1 218	435	76 673	75 484	77 604
Cash Bank In Hand	46 586	41 135
Net Assets Liabilities Including Pension Asset Liability	242	346
Tangible Fixed Assets	1 500	1 389

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	142	246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 130	1 913	2 696	3 528	4 717	5 424
Additions Other Than Through Business Combinations Property Plant Equipment			612		77 070		2 827
Amounts Owed By Group Undertakings Participating Interests		9 500
Average Number Employees During Period						1	1
Bank Borrowings						34 833	27 233
Bank Overdrafts						3 167	7 600
Corporation Tax Payable		22 679	16 677	3 167
Creditors		70 369	66 069	68 550	187 829	61 157	38 471
Increase From Depreciation Charge For Year Property Plant Equipment			783	783	832		707
Net Current Assets Liabilities	-1 258	-1 043	53 036	66 539	11 241	-17 023	-30 758
Other Creditors				54 027	127 236	47 647	29 386
Other Taxation Social Security Payable		11 254	7 922	11 044
Property Plant Equipment Gross Cost		2 519	3 131	3 131	80 201	80 201	83 028
Taxation Social Security Payable				11 044	8 614	10 343	1 185
Total Assets Less Current Liabilities						58 461	46 846
Trade Creditors Trade Payables		60	312	312			300
Trade Debtors Trade Receivables		5 591	19 200	12 194	28 941	11 583	4 533
Capital Employed	242	346
Creditors Due Within One Year	47 844	70 369
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 000	519
Tangible Fixed Assets Cost Or Valuation	2 000	2 519
Tangible Fixed Assets Depreciation	500	1 130
Tangible Fixed Assets Depreciation Charged In Period	500	630
Value Shares Allotted Increase Decrease During Period	100

Company staff

Wendy C.

Role: Director

Appointed: 31 March 2014

Latest update: 22 March 2024

People with significant control

Wendy C.

Notified on 6 April 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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 1 November 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 November 2015
Annual Accounts 1 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 January 2017
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	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
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

Dative Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy C.

People with significant control

Wendy C.

Accounts Documents

Company filings

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