D Booth started in year 2015 as Private Limited Company with registration number 09438108. The D Booth company has been functioning successfully for nine years now and its status is active. The firm's office is based in Oldham at 10 Chapleway Gardens. Postal code: OL2 6UQ.
The company has one director. Daniel B., appointed on 13 February 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Chapleway Gardens |
| Office Address2 | Royton |
| Town | Oldham |
| Post code | OL2 6UQ |
| Country of origin | United Kingdom |
| Registration Number | 09438108 |
| Date of Incorporation | Fri, 13th Feb 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 13 February 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Daniel B. This PSC and has 75,01-100% shares.
Daniel B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 459 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 595 | 6 724 | 9 104 | 15 189 | 11 685 | 25 364 | 22 557 | 47 482 | 56 164 |
| Current Assets | 9 595 | 7 305 | 9 104 | 15 189 | 20 685 | 25 364 | 22 557 | 47 482 | 56 164 |
| Debtors | 581 | 9 000 | |||||||
| Net Assets Liabilities | 459 | 545 | 3 256 | 5 019 | 6 079 | 2 468 | 6 553 | 18 072 | 26 459 |
| Other Debtors | 9 000 | ||||||||
| Property Plant Equipment | 791 | 644 | 1 407 | 943 | 632 | 423 | 284 | ||
| Cash Bank In Hand | 9 595 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 459 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 449 | ||||||||
| Shareholder Funds | 459 | ||||||||
| Other | |||||||||
| Description Principal Activities | 96 090 | 96 090 | |||||||
| Accrued Liabilities | 720 | 1 056 | 750 | 750 | 810 | 840 | |||
| Accrued Liabilities Deferred Income | 840 | 960 | 1 009 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 390 | 707 | 1 113 | 1 577 | 1 888 | 2 097 | 2 236 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 181 | 170 | 1 169 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 9 136 | 6 760 | 6 639 | 10 692 | 15 746 | 23 660 | 16 516 | 29 753 | 29 935 |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||||||
| Fixed Assets | 632 | 423 | 284 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 317 | 406 | 464 | 311 | 209 | 139 | ||
| Net Current Assets Liabilities | 545 | 2 465 | 4 497 | 4 939 | 1 704 | 6 041 | 17 729 | 26 229 | |
| Net Deferred Tax Liability Asset | 120 | 80 | 54 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Other Creditors | 9 136 | 6 040 | 5 583 | 9 942 | 11 494 | 20 352 | 11 308 | 19 239 | 24 912 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 181 | 1 351 | 2 520 | 2 520 | 2 520 | 2 520 | 2 520 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 122 | 267 | 179 | 120 | 80 | 54 | |||
| Taxation Social Security Payable | 3 915 | 3 388 | 2 384 | 4 254 | 9 440 | 3 870 | |||
| Total Assets Less Current Liabilities | 3 256 | 5 141 | 6 346 | 2 647 | 6 673 | 18 152 | 26 513 | ||
| Trade Creditors Trade Payables | 114 | 114 | 114 | 114 | 144 | ||||
| Trade Debtors Trade Receivables | 581 | ||||||||
| Consideration For Shares Issued | 10 | ||||||||
| Creditors Due Within One Year | 9 136 | ||||||||
| Nominal Value Shares Issued | 10 | ||||||||
| Number Shares Allotted | 10 | ||||||||
| Number Shares Issued | 10 | ||||||||
| Value Shares Allotted | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-02-29 filed on: 26th, March 2024 |
accounts | Free Download (7 pages) |
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