Founded in 2017, Dynamic Entertainment, classified under reg no. 10689429 is an active company. Currently registered at 1-5 Harvey Centre Approach CM20 1HF, Harlow the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Cheryl A., appointed on 24 March 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1-5 Harvey Centre Approach |
Office Address2 | Harvey Centre Approach |
Town | Harlow |
Post code | CM20 1HF |
Country of origin | United Kingdom |
Registration Number | 10689429 |
Date of Incorporation | Fri, 24th Mar 2017 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Cheryl A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cheryl A.
Notified on | 24 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 22 678 | 17 158 | 17 722 | 7 235 | 2 222 | 1 647 |
Current Assets | 23 343 | 17 944 | 18 650 | 8 110 | 4 563 | 2 587 |
Debtors | 100 | 1 401 | ||||
Net Assets Liabilities | 16 443 | -3 901 | -20 632 | -58 001 | -53 127 | -38 144 |
Other Debtors | 100 | |||||
Property Plant Equipment | 22 956 | 20 837 | 14 193 | 18 000 | 16 500 | |
Total Inventories | 565 | 786 | 928 | 875 | 940 | 940 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 739 | 12 383 | 19 027 | 22 500 | 27 934 | 32 187 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 525 | 7 280 | 3 934 | |||
Average Number Employees During Period | 12 | 24 | 25 | 25 | 25 | 25 |
Bank Borrowings | 3 758 | 50 000 | 31 406 | |||
Bank Overdrafts | 2 407 | 8 329 | 9 300 | |||
Creditors | 29 856 | 38 723 | 49 717 | 34 111 | 36 219 | 27 044 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 644 | 6 644 | 3 473 | 5 434 | 4 253 | |
Net Current Assets Liabilities | -6 513 | -20 779 | -31 067 | -26 001 | -31 656 | -23 859 |
Other Creditors | 20 600 | 25 500 | 24 477 | 29 864 | 5 591 | 3 795 |
Property Plant Equipment Gross Cost | 28 695 | 33 220 | 33 220 | 40 500 | 44 434 | 44 946 |
Provisions For Liabilities Balance Sheet Subtotal | 3 959 | |||||
Taxation Social Security Payable | 9 256 | 10 816 | 16 911 | 4 247 | 15 578 | |
Total Assets Less Current Liabilities | 16 443 | 58 | -16 874 | -8 001 | -15 156 | -11 100 |
Trade Creditors Trade Payables | 5 750 | |||||
Trade Debtors Trade Receivables | 1 401 | |||||
Bank Borrowings Overdrafts | 31 406 | 20 479 | ||||
Other Taxation Social Security Payable | 15 578 | 13 351 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 512 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy