Founded in 2016, Fifth Dimension Pr, classified under reg no. 10279178 is an active company. Currently registered at 40 Middleton Drive HA5 2PG, Pinner the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Monday 31st July 2023.
The company has 2 directors, namely Kevin C., Haidee C.. Of them, Kevin C., Haidee C. have been with the company the longest, being appointed on 14 July 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Middleton Drive |
Town | Pinner |
Post code | HA5 2PG |
Country of origin | United Kingdom |
Registration Number | 10279178 |
Date of Incorporation | Thu, 14th Jul 2016 |
Industry | Public relations and communications activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (367 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of PSCs that own or control the company includes 2 names. As we found, there is Kevin C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Haidee C. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin C.
Notified on | 14 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Haidee C.
Notified on | 14 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 44 534 | 72 958 | 106 088 | 72 096 | 75 037 | ||
Current Assets | 59 897 | 82 723 | 132 527 | 120 319 | 93 646 | 103 641 | 141 694 |
Debtors | 15 363 | 9 765 | 26 439 | 48 223 | 18 609 | ||
Net Assets Liabilities | 38 065 | 66 722 | 103 273 | 99 889 | 69 893 | 88 314 | 112 897 |
Other Debtors | 2 | ||||||
Property Plant Equipment | 593 | 509 | 694 | 401 | 47 | ||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities | 913 | 963 | 988 | 1 263 | 1 513 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 113 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 592 | 1 693 | 2 895 | 3 990 | 4 391 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 017 | 1 387 | 802 | 92 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | |
Corporation Tax Payable | 16 585 | ||||||
Creditors | 22 425 | 16 510 | 29 948 | 20 831 | 23 800 | 15 719 | 28 798 |
Deferred Income | 6 600 | ||||||
Fixed Assets | 47 | 397 | 1 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 101 | 1 202 | 1 095 | 401 | |||
Loans From Directors | 3 831 | 3 443 | 1 457 | ||||
Net Current Assets Liabilities | 37 472 | 66 213 | 102 579 | 99 488 | 77 959 | 87 922 | 112 896 |
Other Creditors | 913 | 486 | 407 | 640 | 189 | ||
Other Disposals Property Plant Equipment | 45 | ||||||
Other Taxation Social Security Payable | 4 927 | ||||||
Property Plant Equipment Gross Cost | 1 185 | 2 202 | 3 589 | 4 391 | 4 438 | ||
Taxation Social Security Payable | 21 512 | 15 061 | 24 722 | 15 485 | 14 041 | ||
Total Assets Less Current Liabilities | 78 006 | 88 319 | 112 897 | ||||
Trade Debtors Trade Receivables | 15 361 | 9 765 | 26 439 | 48 223 | 18 609 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 9th, August 2023 |
accounts | Free Download (5 pages) |
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