Founded in 2016, Dante Creative, classified under reg no. NI637054 is an active company. Currently registered at 10 Portmore Road BT28 2JS, Lisburn the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Riccardo C., appointed on 11 March 2016. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Laura C.. There were no ex secretaries.
| Office Address | 10 Portmore Road |
| Office Address2 | Ballinderry Lower |
| Town | Lisburn |
| Post code | BT28 2JS |
| Country of origin | United Kingdom |
| Registration Number | NI637054 |
| Date of Incorporation | Fri, 11th Mar 2016 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 11 March 2016
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Laura C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Riccardo C. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Riccardo C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 987 | ||||||
| Current Assets | 33 117 | 77 467 | 56 399 | 41 412 | 69 046 | 67 122 | 58 182 |
| Debtors | 1 130 | ||||||
| Net Assets Liabilities | 7 831 | 33 267 | 26 280 | ||||
| Other Debtors | 50 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | ||||||
| Additions Other Than Through Business Combinations Intangible Assets | 11 000 | ||||||
| Amortisation Expense Intangible Assets | 1 100 | ||||||
| Amortisation Rate Used For Intangible Assets | 10 | ||||||
| Comprehensive Income Expense | 47 731 | ||||||
| Corporation Tax Payable | 12 208 | ||||||
| Creditors | 33 186 | 48 356 | 37 819 | 29 681 | 37 747 | 20 544 | 21 039 |
| Dividends Paid | 40 000 | ||||||
| Income Expense Recognised Directly In Equity | -39 900 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | ||||||
| Intangible Assets | 9 900 | ||||||
| Intangible Assets Gross Cost | 11 000 | ||||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 69 | 29 111 | 18 580 | 11 731 | 31 299 | 46 578 | 37 143 |
| Other Creditors | 19 652 | ||||||
| Other Taxation Social Security Payable | 3 326 | ||||||
| Profit Loss | 47 731 | ||||||
| Total Assets Less Current Liabilities | 9 831 | 37 911 | 26 280 | 18 331 | 36 799 | 50 978 | 40 443 |
| Trade Debtors Trade Receivables | 1 080 | ||||||
| Advances Credits Directors | 17 652 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Fixed Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | 4 400 | 3 300 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 4 644 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy