{ "company_number": "08145634", "name": "Darkmoor Limited", "url": "/company/08145634", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2012-07-17", "dissolved_on": null, "sic_codes": [ { "code": "90030", "description": "Artistic creation", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/90030" } ], "registered_address": { "id": 1836700, "url": "/address/1836700", "line1": "55 KENTISH TOWN ROAD", "line2": "CAMDEN TOWN", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "NW1 8NX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08145634", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08145634/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Darkmoor Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "295170.00", "debtors": "92244.00", "cash_bank_in_hand": "284755.00", "current_assets": "376999.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "183077.00", "total_assets_less_current_liabilities": "478247.00", "net_assets_liabilities": "478247.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/08145634/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Darkmoor Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "182335.00", "debtors": "20409.00", "cash_bank_in_hand": "450305.00", "current_assets": "470714.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "301058.00", "total_assets_less_current_liabilities": "483393.00", "net_assets_liabilities": "470893.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/08145634/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Darkmoor Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "185662.00", "debtors": "250255.00", "cash_bank_in_hand": "344613.00", "current_assets": "594868.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "274251.00", "total_assets_less_current_liabilities": "459913.00", "net_assets_liabilities": "437413.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/08145634/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Darkmoor Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "211530.00", "debtors": "15178.00", "cash_bank_in_hand": "157298.00", "current_assets": "172476.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20599.00", "total_assets_less_current_liabilities": "190931.00", "net_assets_liabilities": "158431.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/08145634/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Darkmoor Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "197386.00", "debtors": "8528.00", "cash_bank_in_hand": "182452.00", "current_assets": "190980.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14082.00", "total_assets_less_current_liabilities": "211468.00", "net_assets_liabilities": "161468.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/08145634/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Darkmoor Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "148486.00", "debtors": "12313.00", "cash_bank_in_hand": "45670.00", "current_assets": "57983.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-49434.00", "total_assets_less_current_liabilities": "99052.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/08145634/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Darkmoor Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "152215.00", "debtors": "49117.00", "cash_bank_in_hand": "652.00", "current_assets": "49769.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-76696.00", "total_assets_less_current_liabilities": "75519.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/08145634/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Darkmoor Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "191219.00", "debtors": "3395.00", "cash_bank_in_hand": "19493.00", "current_assets": "22888.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-49778.00", "total_assets_less_current_liabilities": "141441.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/08145634/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Darkmoor Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "228961.00", "debtors": "29664.00", "cash_bank_in_hand": "681.00", "current_assets": "30345.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-53446.00", "total_assets_less_current_liabilities": "175515.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/08145634/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Darkmoor Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "227146.00", "debtors": "17937.00", "cash_bank_in_hand": "23987.00", "current_assets": "41924.00", "creditors_due_within_one_year": "78536.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-36612.00", "total_assets_less_current_liabilities": "190534.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "190532.00", "shareholder_funds": "190534.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/08145634/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Darkmoor Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "170270.00", "debtors": "3000.00", "cash_bank_in_hand": "19535.00", "current_assets": "22535.00", "creditors_due_within_one_year": "69175.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46640.00", "total_assets_less_current_liabilities": "123630.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "123628.00", "shareholder_funds": "123630.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/08145634/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Darkmoor Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "66175.00", "debtors": "33075.00", "cash_bank_in_hand": "22130.00", "current_assets": "55205.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33812.00", "total_assets_less_current_liabilities": "32363.00", "net_assets_liabilities": "32363.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "32361.00", "shareholder_funds": "32363.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/08145634/accounts/2013-07-31", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Darkmoor Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "83774.00", "debtors": "19230.00", "cash_bank_in_hand": "39122.00", "current_assets": "58352.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-194.00", "total_assets_less_current_liabilities": "83580.00", "net_assets_liabilities": "83580.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "83578.00", "shareholder_funds": "83580.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08145634/filing-history" }, "confirmation_statement": { "next_due": "2027-07-28", "last_made_up": "2026-07-14" }, "officers": [ { "name": "O'CONNOR, Dean John", "person_url": "/person/6685236", "role": "director", "appointed_on": "2012-07-17", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-31T13:05:03+00:00" }, { "name": "HOPPER, Sarah Louise", "person_url": "/person/6685242", "role": "director", "appointed_on": "2012-07-17", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-31T13:05:02+00:00" } ], "psc": [ { "name": "Mr Dean John O'Connor", "kind": "individual-person-with-significant-control", "person_url": "/person/1252142", "controlling_company_url": null, "natures_of_control": [ "right-to-appoint-and-remove-directors" ], "notified_on": "2016-07-17", "ceased_on": "2020-11-10", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Ms Sarah Louise Hopper", "kind": "individual-person-with-significant-control", "person_url": "/person/4501370", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2020-11-10", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Dean John O'Connor", "kind": "individual-person-with-significant-control", "person_url": "/person/1252143", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-07-17", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-07-31T13:05:04+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }