DEVELOP STUDIO LTD, Wetherby, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2011

Bénéfice / (perte): £16.0K

Chiffres clés

Bénéfice / (perte)

2011£15 979

2012£15 978

2013£1 227

2014£402

2015£402

2016—

2018—

2019—

2020—

Total des actifs

2011£15 981

2012£15 980

2013£1 229

2014£2

2015£404

2016£7 540

2018£111

2019£423 948

2020£711 290

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£7 540

2018£111

2019£423 948

2020£711 290

Equity

2011—

2012—

2013—

2014—

2015—

2016£7 540

2018£111

2019£423 948

2020£711 290

Current Assets

2011£25 363

2012£25 363

2013£3 982

2014£11 440

2015£13 205

2016£29 349

2018£17 737

2019£610 632

2020£883 916

Net Current Assets Liabilities

2011£13 254

2012£13 253

2013£-1 115

2014£-2 996

2015£-1 514

2016£4 221

2018£-3 828

2019£420 740

2020£707 468

Total Assets Less Current Liabilities

2011£15 981

2012£15 980

2013£1 229

2014£2

2015£884

2016£8 370

2018£1 096

2019£424 700

2020£712 187

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£21 557

2018£11 677

2019£590 931

2020£883 916

Debtors

2011£20 214

2012£20 214

2013£2 564

2014£11 397

2015£9 718

2016£7 792

2018£6 060

2019£19 701

2020£449

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016£247

2018£6 060

2019£19 701

2020£449

Creditors

2011—

2012—

2013—

2014—

2015—

2016£25 128

2018£21 565

2019£189 892

2020£176 448

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016£780

2018—

2019—

2020—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016£509

2018—

2019—

2020—

Number Shares Allotted

2011—

20122

20132

20142

201550

2016—

2018—

2019—

2020—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

20203

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£4 887

2018£6 582

2019£7 762

2020£7 762

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£2 008

2018£731

2019£1 939

2020£1 700

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2018—

2019—

2020—

Capital Employed

2011—

2012—

2013—

2014£2

2015£404

2016—

2018—

2019—

2020—

Cash Bank In Hand

2011£5 149

2012£5 149

2013£1 418

2014£43

2015£3 487

2016—

2018—

2019—

2020—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016£12 702

2018—

2019—

2020—

Creditors Due Within One Year

2011—

2012£12 110

2013£5 097

2014£14 436

2015£14 719

2016—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£12 109

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

Fixed Assets

2011£2 727

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£1 233

2018£1 695

2019£1 180

2020£1 606

Net Assets Liabilities Including Pension Asset Liability

2011£15 981

2012—

2013—

2014£2

2015£404

2016—

2018—

2019—

2020—

Number Shares Allotted Increase Decrease During Period

2011—

2012—

2013—

2014—

201550

2016—

2018—

2019—

2020—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020£9 368

Other Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020£14 181

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016£302

2018—

2019—

2020—

Profit Loss Account Reserve

2011£15 979

2012£15 978

2013£1 227

2014£402

2015£402

2016—

2018—

2019—

2020—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£4 149

2018£4 924

2019£3 960

2020£4 719

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016£9 811

2018£10 542

2019£12 481

2020£12 481

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016£830

2018£985

2019£752

2020£897

Provisions For Liabilities Charges

2011—

2012—

2013—

2014£480

2015£480

2016—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2011—

2012£2

2013£2

2014£2

2015£2

2016—

2018—

2019—

2020—

Shareholder Funds

2011£15 981

2012£15 980

2013£1 229

2014—

2015—

2016—

2018—

2019—

2020—

Tangible Fixed Assets

2011£2 727

2012£2 727

2013£2 344

2014£2 998

2015£2 398

2016—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£3 408

2012£203

2013£1 404

2014—

2015£2 788

2016—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£3 408

2012£3 611

2013£5 015

2014£5 015

2015£7 803

2016—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£681

2012£1 267

2013£2 017

2014£2 617

2015£3 654

2016—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£586

2013£750

2014£600

2015£1 037

2016—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£681

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2018£21 565

2019£189 892

2020£176 448

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016£7 545

2018—

2019—

2020—

Value Shares Allotted Increase Decrease During Period

2011—

2012—

2013—

2014—

2015£98

2016—

2018—

2019—

2020—

Métrique	2011	2012	2013	2014	2015	2016	2018	2019	2020
Bénéfice / (perte)	£15 979	£15 978	£1 227	£402	£402	—	—	—	—
Total des actifs	£15 981	£15 980	£1 229	£2	£404	£7 540	£111	£423 948	£711 290
Net Assets Liabilities	—	—	—	—	—	£7 540	£111	£423 948	£711 290
Equity	—	—	—	—	—	£7 540	£111	£423 948	£711 290
Current Assets	£25 363	£25 363	£3 982	£11 440	£13 205	£29 349	£17 737	£610 632	£883 916
Net Current Assets Liabilities	£13 254	£13 253	£-1 115	£-2 996	£-1 514	£4 221	£-3 828	£420 740	£707 468
Total Assets Less Current Liabilities	£15 981	£15 980	£1 229	£2	£884	£8 370	£1 096	£424 700	£712 187
Cash Bank On Hand	—	—	—	—	—	£21 557	£11 677	£590 931	£883 916
Debtors	£20 214	£20 214	£2 564	£11 397	£9 718	£7 792	£6 060	£19 701	£449
Other Debtors	—	—	—	—	—	£247	£6 060	£19 701	£449
Creditors	—	—	—	—	—	£25 128	£21 565	£189 892	£176 448
Trade Creditors Trade Payables	—	—	—	—	—	£780	—	—	—
Other Creditors	—	—	—	—	—	£509	—	—	—
Number Shares Allotted	—	2	2	2	50	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£4 887	£6 582	£7 762	£7 762
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£2 008	£731	£1 939	£1 700
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—
Capital Employed	—	—	—	£2	£404	—	—	—	—
Cash Bank In Hand	£5 149	£5 149	£1 418	£43	£3 487	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£12 702	—	—	—
Creditors Due Within One Year	—	£12 110	£5 097	£14 436	£14 719	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£12 109	—	—	—	—	—	—	—	—
Fixed Assets	£2 727	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1 233	£1 695	£1 180	£1 606
Net Assets Liabilities Including Pension Asset Liability	£15 981	—	—	£2	£404	—	—	—	—
Number Shares Allotted Increase Decrease During Period	—	—	—	—	50	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£9 368
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£14 181
Other Taxation Social Security Payable	—	—	—	—	—	£302	—	—	—
Profit Loss Account Reserve	£15 979	£15 978	£1 227	£402	£402	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£4 149	£4 924	£3 960	£4 719
Property Plant Equipment Gross Cost	—	—	—	—	—	£9 811	£10 542	£12 481	£12 481
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£830	£985	£752	£897
Provisions For Liabilities Charges	—	—	—	£480	£480	—	—	—	—
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	—	—	—	—
Shareholder Funds	£15 981	£15 980	£1 229	—	—	—	—	—	—
Tangible Fixed Assets	£2 727	£2 727	£2 344	£2 998	£2 398	—	—	—	—
Tangible Fixed Assets Additions	£3 408	£203	£1 404	—	£2 788	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3 408	£3 611	£5 015	£5 015	£7 803	—	—	—	—
Tangible Fixed Assets Depreciation	£681	£1 267	£2 017	£2 617	£3 654	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£586	£750	£600	£1 037	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£681	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£21 565	£189 892	£176 448
Trade Debtors Trade Receivables	—	—	—	—	—	£7 545	—	—	—
Value Shares Allotted Increase Decrease During Period	—	—	—	—	£98	—	—	—	—

DEVELOP STUDIO LTD

Résumé

Juridique et statut

Chronologie (25 événements)

Démission Emma Kenyon (personne)

Dépôt des comptes annuels

Nomination Robert Cooper (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 2)

Nomination Matthew Kenyon (personne)

Nomination Emma Kenyon (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de DEVELOP STUDIO LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Termination of director appointment

Companexia Document AI

Strike off from register

Total exemption full accounts made up to 31 March 2020

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 March 2019

Confirmation statement

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital