Founded in 2016, Chris Dykes, classified under reg no. 09960511 is an active company. Currently registered at 1 Malvern Close DN8 5RT, Doncaster the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Christopher D., appointed on 20 January 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Malvern Close |
| Office Address2 | Thorne |
| Town | Doncaster |
| Post code | DN8 5RT |
| Country of origin | United Kingdom |
| Registration Number | 09960511 |
| Date of Incorporation | Wed, 20th Jan 2016 |
| Industry | Advertising agencies |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (179 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Christopher D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 4 247 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 76 126 | 19 477 | 12 421 | ||||
| Current Assets | 15 542 | 51 262 | 60 667 | 88 068 | 85 876 | 29 477 | 22 421 |
| Debtors | 9 750 | 10 000 | 10 000 | ||||
| Net Assets Liabilities | 4 247 | 27 641 | 36 186 | 41 316 | 38 410 | 23 575 | 12 485 |
| Other Debtors | 9 750 | 10 000 | 10 000 | ||||
| Property Plant Equipment | 1 996 | 630 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 247 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 4 247 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 832 | 6 198 | 6 828 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
| Creditors | 14 095 | 25 721 | 25 881 | 50 114 | 49 462 | 6 532 | 9 936 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 366 | 630 | |||||
| Net Current Assets Liabilities | 1 447 | 25 541 | 34 786 | 37 954 | 36 414 | 22 945 | 12 485 |
| Other Creditors | 43 272 | 5 567 | 8 760 | ||||
| Property Plant Equipment Gross Cost | 6 828 | 6 828 | 6 828 | ||||
| Taxation Social Security Payable | 5 225 | 371 | |||||
| Trade Creditors Trade Payables | 965 | 965 | 805 | ||||
| Fixed Assets | 2 800 | 2 100 | 1 400 | 3 362 | 1 996 | ||
| Total Assets Less Current Liabilities | 4 247 | 27 641 | 36 186 | 41 316 | 38 410 | ||
| Creditors Due Within One Year | 14 095 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 19th Jan 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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