Dazzle & Inkspot Limited is a private limited company that can be found at 23-31 Castle Street, Hamilton ML3 6BU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-31, this 5-year-old company is run by 3 directors.
Director Patricia F., appointed on 20 April 2021. Director Marion S., appointed on 31 May 2018. Director Martin S., appointed on 31 May 2018.
The company is officially classified as "retail sale of clothing in specialised stores" (SIC: 47710).
The last confirmation statement was sent on 2023-05-30 and the deadline for the next filing is 2024-06-13. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 23-31 Castle Street |
Town | Hamilton |
Post code | ML3 6BU |
Country of origin | United Kingdom |
Registration Number | SC598678 |
Date of Incorporation | Thu, 31st May 2018 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Martin S. This PSC has 25-50% voting rights and has 50,01-75% shares.
Martin S.
Notified on | 31 May 2018 |
Ceased on | 20 April 2021 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 406 997 | 402 599 | 180 907 | 118 745 |
Current Assets | 775 831 | 780 509 | 618 618 | 548 912 |
Debtors | 35 044 | 23 290 | 39 759 | 41 577 |
Net Assets Liabilities | 1 064 091 | 1 030 226 | 714 234 | 600 530 |
Other Debtors | 5 610 | 5 655 | 26 885 | 28 714 |
Property Plant Equipment | 13 788 | 11 579 | 10 657 | 7 258 |
Total Inventories | 333 790 | 354 620 | 397 952 | 388 590 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 33 260 | 77 607 | 121 954 | 166 301 |
Accumulated Depreciation Impairment Property Plant Equipment | 289 | 3 198 | 6 338 | 9 737 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 218 | |||
Average Number Employees During Period | 14 | 15 | 12 | 10 |
Bank Borrowings Overdrafts | 50 | |||
Creditors | 133 115 | 125 522 | 234 500 | 230 991 |
Dividends Paid On Shares | 365 860 | |||
Fixed Assets | 423 995 | 377 439 | 332 170 | 284 424 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 700 | 700 | ||
Increase From Amortisation Charge For Year Intangible Assets | 33 260 | 44 347 | 44 347 | 44 347 |
Increase From Depreciation Charge For Year Property Plant Equipment | 289 | 2 909 | 3 140 | 3 399 |
Intangible Assets | 410 207 | 365 860 | 321 513 | 277 166 |
Intangible Assets Gross Cost | 443 467 | 443 467 | 443 467 | |
Net Current Assets Liabilities | 642 716 | 654 987 | 384 118 | 317 921 |
Other Creditors | 12 287 | 6 913 | 9 386 | 8 072 |
Other Taxation Social Security Payable | 48 860 | 28 422 | 4 722 | 19 658 |
Property Plant Equipment Gross Cost | 14 077 | 14 777 | 16 995 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 620 | 2 200 | 2 054 | 1 815 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 200 | 2 054 | 1 815 | |
Total Assets Less Current Liabilities | 1 066 711 | 1 032 426 | 716 288 | 602 345 |
Trade Creditors Trade Payables | 32 932 | 51 011 | 220 392 | 203 261 |
Trade Debtors Trade Receivables | 29 434 | 17 635 | 12 874 | 12 863 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 620 | -420 | ||
Amounts Owed To Associates Joint Ventures Participating Interests | 39 036 | |||
Comprehensive Income Expense | 1 187 091 | 28 135 | ||
Deferred Tax Liabilities | 2 620 | 2 200 | ||
Dividends Paid | 124 000 | 62 000 | ||
Issue Equity Instruments | 1 000 | |||
Number Shares Issued Fully Paid | 100 000 | 100 000 | ||
Par Value Share | 0 | 0 | ||
Provisions | 2 620 | 2 200 | ||
Total Additions Including From Business Combinations Intangible Assets | 443 467 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 14 077 | 700 |
Type | Category | Free download | |
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AD01 |
New registered office address C/O Quantuma Advisory Limited Third Floor, Turnberry House 175 West George Street Glasgow G2 2LB. Change occurred on 2023-11-20. Company's previous address: 23-31 Castle Street Hamilton ML3 6BU United Kingdom. filed on: 20th, November 2023 |
address | Free Download (2 pages) |
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