Tom Dunn started in year 2015 as Private Limited Company with registration number 09461323. The Tom Dunn company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at 21 Quantock Road. Postal code: BS3 4PG.
The company has one director. Thomas D., appointed on 26 February 2015. There are currently no secretaries appointed. As of 31 October 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Quantock Road |
Town | Bristol |
Post code | BS3 4PG |
Country of origin | United Kingdom |
Registration Number | 09461323 |
Date of Incorporation | Thu, 26th Feb 2015 |
Industry | Other software publishing |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (336 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Thomas D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas D.
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 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 13 729 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 14 187 | 15 043 | 12 568 | 474 | ||||
Current Assets | 22 366 | 14 187 | 15 043 | 13 648 | 10 808 | 270 | 270 | 6 732 |
Debtors | 12 098 | 1 080 | 10 334 | 270 | 270 | |||
Net Assets Liabilities | 13 729 | 2 066 | 270 | 2 793 | ||||
Other Debtors | 1 080 | 10 334 | 270 | 270 | ||||
Property Plant Equipment | 906 | 595 | 284 | |||||
Cash Bank In Hand | 10 268 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 729 | |||||||
Tangible Fixed Assets | 1 216 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 13 719 | |||||||
Shareholder Funds | 13 729 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 056 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 336 | 647 | 957 | 1 242 | 1 242 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 11 926 | 10 835 | 11 990 | 7 469 | ||||
Creditors | 9 853 | 13 027 | 11 948 | 13 436 | 10 538 | 2 883 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 311 | 311 | 285 | |||||
Net Current Assets Liabilities | 12 513 | 1 160 | 3 095 | 212 | 270 | 270 | 270 | 3 849 |
Number Shares Issued Fully Paid | 10 | |||||||
Other Creditors | 1 070 | 1 113 | 1 446 | 1 455 | ||||
Other Taxation Social Security Payable | 31 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 242 | 1 242 | 1 242 | 1 242 | 1 242 | |||
Total Assets Less Current Liabilities | 13 729 | 2 066 | 3 690 | 496 | 270 | 270 | 3 849 | |
Trade Creditors Trade Payables | 1 614 | |||||||
Amount Specific Advance Or Credit Directors | 1 070 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 38 082 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 51 250 | |||||||
Fixed Assets | 1 216 | 906 | ||||||
Creditors Due Within One Year | 9 853 | |||||||
Number Shares Allotted | 10 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 1 242 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 242 | |||||||
Tangible Fixed Assets Depreciation | 26 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 4, 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (5 pages) |
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