Founded in 2015, Dinomania, classified under reg no. 09545876 is an active company. Currently registered at 2 The Pines CF44 9QW, Aberdare the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022. Since Mon, 25th Oct 2021 Dinomania Ltd is no longer carrying the name C & L Entertainment.
The firm has one director. Christopher R., appointed on 16 April 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 The Pines |
Office Address2 | Hirwaun |
Town | Aberdare |
Post code | CF44 9QW |
Country of origin | United Kingdom |
Registration Number | 09545876 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Support activities to performing arts |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Christopher R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher R.
Notified on | 16 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
C & L Entertainment | October 25, 2021 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 3 270 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 660 | 2 304 | 12 720 | 4 756 | ||
Net Assets Liabilities | 3 270 | 8 803 | -3 259 | 20 660 | 15 177 | 50 319 |
Property Plant Equipment | 11 050 | 14 759 | 18 986 | 16 880 | ||
Cash Bank In Hand | 661 | |||||
Current Assets | 661 | 4 756 | 19 553 | 3 591 | ||
Net Assets Liabilities Including Pension Asset Liability | 3 270 | |||||
Tangible Fixed Assets | 11 050 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 3 269 | |||||
Shareholder Funds | 3 270 | |||||
Other | ||||||
Total Fixed Assets Additions | 14 733 | |||||
Total Fixed Assets Cost Or Valuation | 14 733 | |||||
Total Fixed Assets Depreciation | 3 683 | |||||
Total Fixed Assets Depreciation Charge In Period | 3 683 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 683 | 9 831 | 19 436 | 31 542 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 857 | 13 832 | 10 000 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 13 533 | 10 506 | ||||
Comprehensive Income Expense | 3 269 | 5 533 | ||||
Creditors | 8 440 | 8 260 | 13 432 | 16 461 | 24 207 | 11 668 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
Income Expense Recognised Directly In Equity | 1 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 148 | 9 605 | 12 106 | |||
Issue Equity Instruments | 1 | |||||
Net Current Assets Liabilities | -7 780 | -5 956 | 3 210 | 11 705 | 4 654 | 8 077 |
Other Creditors | 8 260 | 11 550 | 10 497 | |||
Other Taxation Social Security Payable | 1 882 | 5 964 | ||||
Profit Loss | 3 269 | 5 533 | ||||
Property Plant Equipment Gross Cost | 14 733 | 24 590 | 38 422 | 48 422 | ||
Total Assets Less Current Liabilities | 3 270 | 8 803 | 22 196 | 5 175 | 14 523 | 1 430 |
Advances Credits Directors | 1 000 | 1 000 | 4 230 | 1 138 | ||
Advances Credits Made In Period Directors | 1 000 | 3 230 | ||||
Creditors Due Within One Year Total Current Liabilities | 8 441 | |||||
Fixed Assets | 11 050 | 16 880 | 19 177 | 6 647 | ||
Tangible Fixed Assets Additions | 14 733 | |||||
Tangible Fixed Assets Cost Or Valuation | 14 733 | |||||
Tangible Fixed Assets Depreciation | 3 683 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 3 683 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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