DS CREATIVE STUDIO LTD, Lyme Regis, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £25.0K

Key figures

Profit / (loss)

2016£25.001

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2016£25.011

2017£48.595

2018£64.488

2019£58.471

2020£64.884

2021£59.235

2022£35.536

2023£36.306

2024£54.198

2025£71.273

Net Assets Liabilities

2016£25.011

2017£48.595

2018£64.488

2019£58.471

2020£64.884

2021£59.235

2022£35.536

2023£36.306

2024£54.198

2025£71.273

Equity

2016£25.011

2017£48.595

2018£64.488

2019£58.471

2020£64.884

2021£59.235

2022£35.536

2023£36.306

2024£54.198

2025£71.273

Current Assets

2016£41.236

2017£65.883

2018£77.671

2019£66.832

2020£74.864

2021£69.689

2022£55.996

2023£47.105

2024£77.120

2025£90.704

Net Current Assets Liabilities

2016£24.332

2017£48.097

2018£61.389

2019£55.137

2020£61.860

2021£57.842

2022£34.729

2023£35.965

2024£54.102

2025£70.818

Total Assets Less Current Liabilities

2016£25.011

2017£48.595

2018£64.488

2019£58.471

2020£64.884

2021£59.235

2022£35.536

2023£36.306

2024£54.198

2025£71.273

Debtors

2016£10.194

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Number Shares Allotted

201610

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2016—

2017—

2018—

2019—

20201

20211

20221

20231

20241

20251

Amount Specific Advance Or Credit Directors

2016—

2017£0

2018£821

2019£0

2020£366

2021£16

2022£338

2023£65

2024£18

2025£343

Amount Specific Advance Or Credit Made In Period Directors

2016—

2017£6939

2018£6451

2019£13.828

2020£14.473

2021£9680

2022£16.513

2023£17.572

2024£11.605

2025£20.198

Amount Specific Advance Or Credit Repaid In Period Directors

2016—

2017£6731

2018£7272

2019£13.007

2020£14.839

2021£9330

2022£16.835

2023£17.299

2024£11.558

2025£20.523

Called Up Share Capital

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2016£31.042

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2016£16.904

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2016£679

2017£498

2018£3099

2019£3334

2020£3024

2021£1393

2022£807

2023£341

2024£96

2025£455

Net Assets Liabilities Including Pension Asset Liability

2016£25.011

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016£0

2017£0

2018£0

2019£0

2020£0

2021£0

2022£0

2023£0

2024£0

2025£22

Profit Loss Account Reserve

2016£25.001

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2016£25.011

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2016£679

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2016£723

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2016£723

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2016£44

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2016£44

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£25.001	—	—	—	—	—	—	—	—	—
Total assets	£25.011	£48.595	£64.488	£58.471	£64.884	£59.235	£35.536	£36.306	£54.198	£71.273
Net Assets Liabilities	£25.011	£48.595	£64.488	£58.471	£64.884	£59.235	£35.536	£36.306	£54.198	£71.273
Equity	£25.011	£48.595	£64.488	£58.471	£64.884	£59.235	£35.536	£36.306	£54.198	£71.273
Current Assets	£41.236	£65.883	£77.671	£66.832	£74.864	£69.689	£55.996	£47.105	£77.120	£90.704
Net Current Assets Liabilities	£24.332	£48.097	£61.389	£55.137	£61.860	£57.842	£34.729	£35.965	£54.102	£70.818
Total Assets Less Current Liabilities	£25.011	£48.595	£64.488	£58.471	£64.884	£59.235	£35.536	£36.306	£54.198	£71.273
Debtors	£10.194	—	—	—	—	—	—	—	—	—
Number Shares Allotted	10	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1	1	1	1
Amount Specific Advance Or Credit Directors	—	£0	£821	£0	£366	£16	£338	£65	£18	£343
Amount Specific Advance Or Credit Made In Period Directors	—	£6939	£6451	£13.828	£14.473	£9680	£16.513	£17.572	£11.605	£20.198
Amount Specific Advance Or Credit Repaid In Period Directors	—	£6731	£7272	£13.007	£14.839	£9330	£16.835	£17.299	£11.558	£20.523
Called Up Share Capital	£10	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£31.042	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£16.904	—	—	—	—	—	—	—	—	—
Fixed Assets	£679	£498	£3099	£3334	£3024	£1393	£807	£341	£96	£455
Net Assets Liabilities Including Pension Asset Liability	£25.011	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£0	£0	£0	£0	£0	£0	£0	£0	£0	£22
Profit Loss Account Reserve	£25.001	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£10	—	—	—	—	—	—	—	—	—
Shareholder Funds	£25.011	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£679	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£723	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£723	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£44	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£44	—	—	—	—	—	—	—	—	—

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