Dothinkdo started in year 2011 as Private Limited Company with registration number 07862083. The Dothinkdo company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Harrogate at 76 Bachelor Gardens. Postal code: HG1 3EA. Since 2013-07-25 Dothinkdo Ltd. is no longer carrying the name Seachange Creative Development.
At the moment there are 3 directors in the the company, namely James H., Philippa H. and Glynne S.. In addition one secretary - Norman T. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 Bachelor Gardens |
Town | Harrogate |
Post code | HG1 3EA |
Country of origin | United Kingdom |
Registration Number | 07862083 |
Date of Incorporation | Mon, 28th Nov 2011 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Philippa H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Glynne S. This PSC owns 25-50% shares and has 25-50% voting rights.
Philippa H.
Notified on | 1 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Glynne S.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Seachange Creative Development | July 25, 2013 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-29 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 |
Net Worth | 90 840 | ||||||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 306 780 | 267 456 | 68 411 | 33 787 | 73 985 | 91 319 | 1 | 60 595 | |||||
Current Assets | 357 225 | 560 077 | 560 077 | 632 866 | 403 862 | 334 399 | 300 540 | 107 214 | 80 883 | 94 636 | 130 703 | 97 858 | 366 081 |
Debtors | 97 843 | 102 578 | 102 578 | 44 683 | 40 141 | 27 619 | 33 084 | 38 803 | 42 546 | 20 651 | 7 384 | 37 257 | 305 486 |
Net Assets Liabilities | 157 329 | 146 618 | 129 509 | 99 998 | 100 355 | 11 782 | -8 155 | 101 161 | |||||
Other Debtors | 6 184 | ||||||||||||
Property Plant Equipment | 37 124 | 36 910 | 29 818 | 22 364 | 16 773 | 1 937 | 1 959 | ||||||
Total Inventories | 4 550 | 32 000 | 60 600 | ||||||||||
Cash Bank In Hand | 259 382 | 457 499 | 457 499 | 588 183 | 363 721 | 306 780 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 90 840 | 189 404 | 189 404 | 194 546 | 180 982 | 157 329 | |||||||
Tangible Fixed Assets | 8 725 | 21 145 | 21 145 | 20 526 | 41 432 | 37 124 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 90 839 | 189 403 | 189 403 | 194 545 | 180 981 | 157 328 | |||||||
Shareholder Funds | 90 840 | ||||||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 985 | 55 288 | 65 227 | 72 681 | 78 272 | 645 | 1 298 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 089 | 2 847 | 988 | 2 582 | 675 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||||
Bank Overdrafts | 50 000 | 57 556 | 45 974 | ||||||||||
Corporation Tax Payable | 64 | 6 184 | 42 406 | ||||||||||
Creditors | 214 194 | 190 832 | 7 523 | 3 249 | 11 054 | 118 921 | 107 950 | 266 879 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 303 | 9 939 | 7 454 | 5 591 | 988 | 645 | 653 | ||||||
Net Current Assets Liabilities | 82 115 | 168 259 | 168 259 | 174 020 | 139 550 | 120 205 | 109 708 | 99 691 | 77 634 | 83 582 | 11 782 | -10 092 | 99 202 |
Other Creditors | 211 031 | 186 926 | 5 329 | 1 192 | 3 259 | 50 000 | 24 394 | 106 266 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 79 260 | ||||||||||||
Other Disposals Property Plant Equipment | 96 033 | ||||||||||||
Other Taxation Social Security Payable | 2 936 | 1 224 | 1 237 | 641 | 6 310 | 10 339 | 53 101 | ||||||
Property Plant Equipment Gross Cost | 80 109 | 92 198 | 95 045 | 95 045 | 95 045 | 2 582 | 3 257 | ||||||
Trade Creditors Trade Payables | 3 099 | 970 | 970 | 820 | 970 | 12 611 | 15 661 | 19 132 | |||||
Trade Debtors Trade Receivables | 27 619 | 33 084 | 38 803 | 42 546 | 20 651 | 1 200 | 37 257 | 305 486 | |||||
Capital Employed | 90 840 | 189 404 | 189 404 | 194 546 | 180 982 | 157 329 | |||||||
Creditors Due Within One Year | 275 110 | 391 818 | 391 818 | 458 846 | 264 312 | 214 194 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Fixed Assets | 8 725 | ||||||||||||
Tangible Fixed Assets Additions | 11 634 | 19 468 | 6 223 | 34 717 | 8 067 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 634 | 31 102 | 37 325 | 72 042 | 80 109 | ||||||||
Tangible Fixed Assets Depreciation | 2 909 | 9 957 | 16 799 | 30 610 | 42 985 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 909 | 7 048 | 6 842 | 13 811 | 12 375 | ||||||||
Total Assets Less Current Liabilities | 90 840 | ||||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (4 pages) |
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