Dot Manc started in year 2014 as Private Limited Company with registration number 09283825. The Dot Manc company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Salford at 16 St. Georges Crescent. Postal code: M6 8JG.
The firm has 2 directors, namely Thomas C., David M.. Of them, Thomas C., David M. have been with the company the longest, being appointed on 28 October 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 St. Georges Crescent |
Town | Salford |
Post code | M6 8JG |
Country of origin | United Kingdom |
Registration Number | 09283825 |
Date of Incorporation | Tue, 28th Oct 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (163 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Thomas C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 3 798 | 14 365 |
Current Assets | 17 228 | 35 302 |
Debtors | 13 430 | 20 937 |
Net Assets Liabilities | -13 005 | 3 085 |
Other Debtors | 1 752 | |
Property Plant Equipment | 61 520 | 82 106 |
Cash Bank In Hand | 3 798 | |
Intangible Fixed Assets | 11 974 | |
Net Assets Liabilities Including Pension Asset Liability | -13 005 | |
Tangible Fixed Assets | 61 520 | |
Reserves/Capital | ||
Called Up Share Capital | 4 | |
Profit Loss Account Reserve | -13 009 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 2 994 | 5 987 |
Accumulated Depreciation Impairment Property Plant Equipment | 15 380 | 39 752 |
Additions Other Than Through Business Combinations Property Plant Equipment | 44 958 | |
Bank Borrowings | 47 909 | 30 804 |
Bank Overdrafts | 16 947 | 17 112 |
Creditors | 55 818 | 92 500 |
Fixed Assets | 73 494 | 91 087 |
Increase From Amortisation Charge For Year Intangible Assets | 2 993 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 372 | |
Intangible Assets | 11 974 | 8 981 |
Intangible Assets Gross Cost | 14 968 | 14 968 |
Net Current Assets Liabilities | -38 590 | -57 198 |
Other Creditors | 25 107 | 28 776 |
Other Taxation Social Security Payable | 4 385 | |
Property Plant Equipment Gross Cost | 76 900 | 121 858 |
Total Assets Less Current Liabilities | 34 904 | 33 889 |
Trade Creditors Trade Payables | 13 764 | 42 227 |
Trade Debtors Trade Receivables | 11 678 | 20 937 |
Capital Employed | -13 005 | |
Creditors Due After One Year | 47 909 | |
Creditors Due Within One Year | 55 818 | |
Intangible Fixed Assets Additions | 14 968 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 994 | |
Intangible Fixed Assets Amortisation Charged In Period | 2 994 | |
Intangible Fixed Assets Cost Or Valuation | 14 968 | |
Number Shares Allotted | 1 | |
Number Shares Allotted Increase Decrease During Period | 1 | |
Par Value Share | 1 | |
Share Capital Allotted Called Up Paid | 1 | |
Tangible Fixed Assets Additions | 76 900 | |
Tangible Fixed Assets Cost Or Valuation | 76 900 | |
Tangible Fixed Assets Depreciation | 15 380 | |
Tangible Fixed Assets Depreciation Charged In Period | 15 380 | |
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/28 filed on: 13th, November 2023 |
confirmation statement | Free Download (6 pages) |
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