Founded in 2016, 5d-tek, classified under reg no. SC541982 is an active company. Currently registered at 88 Mary Fisher Crescent G82 1BF, Dumbarton the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Alison M., Derek M.. Of them, Alison M., Derek M. have been with the company the longest, being appointed on 5 August 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 88 Mary Fisher Crescent |
| Town | Dumbarton |
| Post code | G82 1BF |
| Country of origin | United Kingdom |
| Registration Number | SC541982 |
| Date of Incorporation | Fri, 5th Aug 2016 |
| Industry | specialised design activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 05 August 2016
Position: Director
Appointed: 05 August 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Derek M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alison M. This PSC owns 25-50% shares and has 25-50% voting rights.
Derek M.
| Notified on | 5 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alison M.
| Notified on | 5 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 394 | 127 | 19 555 | 753 | 2 334 | |
| Current Assets | 7 573 | 7 841 | 10 104 | 33 117 | 35 133 | 30 945 |
| Debtors | 2 179 | 7 714 | 10 104 | 13 562 | 34 380 | 28 611 |
| Net Assets Liabilities | 1 359 | 100 | 100 | 104 | 99 | 101 |
| Other Debtors | 100 | 5 050 | 9 324 | |||
| Property Plant Equipment | 3 189 | 2 067 | 1 333 | 667 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 122 | 2 244 | 3 560 | 4 226 | 4 893 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 311 | 582 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
| Bank Overdrafts | 1 767 | |||||
| Corporation Tax Payable | 6 851 | 6 113 | 7 084 | |||
| Creditors | 9 403 | 9 808 | 11 337 | 13 300 | 13 300 | 7 700 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 122 | 1 122 | 1 316 | 666 | 628 | |
| Net Current Assets Liabilities | -1 830 | -1 967 | -1 233 | 12 737 | 13 399 | 7 801 |
| Other Creditors | 197 | |||||
| Other Taxation Social Security Payable | 1 868 | 3 498 | 2 486 | |||
| Property Plant Equipment Gross Cost | 4 311 | 4 311 | 4 893 | 4 893 | 4 893 | |
| Trade Debtors Trade Receivables | 2 079 | 2 664 | 780 | |||
| Amount Specific Advance Or Credit Directors | 4 649 | 4 578 | 4 672 | 10 821 | 7 598 | |
| Amount Specific Advance Or Credit Made In Period Directors | 4 578 | 4 672 | 6 509 | 407 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 649 | 4 578 | 360 | 3 630 | ||
| Dividends Paid | 13 658 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 13 653 | |||||
| Total Assets Less Current Liabilities | 100 | 13 404 | 13 399 | 7 801 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 4th Aug 2023 filed on: 20th, August 2023 |
confirmation statement | Free Download (3 pages) |
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