Dominic Tolfts Production Design started in year 2011 as Private Limited Company with registration number 07528841. The Dominic Tolfts Production Design company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Somerton at Mayfield Blind Lane. Postal code: TA11 6BW.
The firm has one director. Dominic T., appointed on 14 February 2011. There are currently no secretaries appointed. As of 3 June 2024, there was 1 ex secretary - Richard B.. There were no ex directors.
Office Address | Mayfield Blind Lane |
Office Address2 | Barton St. David |
Town | Somerton |
Post code | TA11 6BW |
Country of origin | United Kingdom |
Registration Number | 07528841 |
Date of Incorporation | Mon, 14th Feb 2011 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Thu, 30th Nov 2023 (186 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Dominic T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominic T.
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 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 83 547 | 18 218 | 59 788 | 95 173 | 47 710 |
Current Assets | 166 924 | 92 152 | 112 283 | 157 769 | 165 075 |
Debtors | 83 377 | 73 934 | 52 495 | 62 596 | 117 365 |
Net Assets Liabilities | 79 857 | 14 986 | 31 428 | 74 798 | 88 878 |
Other Debtors | 38 053 | 22 677 | 19 498 | 44 922 | 44 617 |
Property Plant Equipment | 5 743 | 2 564 | 1 696 | 2 631 | 3 765 |
Other | |||||
Accrued Liabilities | 4 000 | 8 056 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 11 088 | 10 588 | 12 293 | 14 307 | 15 169 |
Additions Other Than Through Business Combinations Property Plant Equipment | 837 | 2 949 | 2 774 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Creditors | 91 674 | 79 030 | 82 229 | 85 243 | 79 021 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 679 | -778 | |||
Disposals Property Plant Equipment | -3 679 | -778 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 179 | 1 705 | 2 014 | 1 640 | |
Net Current Assets Liabilities | 75 250 | 13 122 | 30 054 | 72 526 | 86 054 |
Other Creditors | 5 303 | 5 884 | 7 015 | 6 055 | 2 364 |
Property Plant Equipment Gross Cost | 16 831 | 13 152 | 13 989 | 16 938 | 18 934 |
Provisions For Liabilities Balance Sheet Subtotal | 1 136 | 700 | 322 | 359 | 941 |
Taxation Social Security Payable | 77 032 | 66 736 | 74 232 | 70 225 | 66 187 |
Total Assets Less Current Liabilities | 80 993 | 15 686 | 31 750 | 75 157 | 89 819 |
Trade Creditors Trade Payables | 9 339 | 6 410 | 982 | 8 963 | 2 414 |
Trade Debtors Trade Receivables | 45 324 | 51 257 | 32 997 | 17 674 | 72 748 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 14th, November 2023 |
accounts | Free Download (10 pages) |
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