Founded in 2016, Dcr Theming, classified under reg no. 10317356 is an active company. Currently registered at 4 Dalmorton Road M21 0YQ, Manchester the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Carol R., David R.. Of them, David R. has been with the company the longest, being appointed on 8 August 2016 and Carol R. has been with the company for the least time - from 19 July 2019. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Dalmorton Road |
| Town | Manchester |
| Post code | M21 0YQ |
| Country of origin | United Kingdom |
| Registration Number | 10317356 |
| Date of Incorporation | Mon, 8th Aug 2016 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 19 July 2019
Position: Director
Appointed: 08 August 2016
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Carol R. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is David R. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Carol R.
| Notified on | 8 August 2023 |
| Nature of control: |
25-50% shares |
David R.
| Notified on | 8 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares right to appoint and remove directors significiant influence or control |
| 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 |
| Net Worth | 332 | 17 320 | |||||
| Balance Sheet | |||||||
| Current Assets | 9 984 | 25 198 | 34 475 | 37 533 | 26 439 | 44 370 | 49 810 |
| Net Assets Liabilities | 17 320 | 28 608 | 30 737 | 23 550 | 37 923 | 46 109 | |
| Cash Bank In Hand | 1 142 | 1 122 | |||||
| Debtors | 8 842 | 24 076 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 332 | 17 320 | |||||
| Tangible Fixed Assets | 7 246 | 5 435 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 331 | 17 319 | |||||
| Shareholder Funds | 332 | 17 320 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||
| Creditors | 13 313 | 9 944 | 9 854 | 5 183 | 8 168 | 4 993 | |
| Fixed Assets | 7 246 | 5 435 | 4 077 | 3 058 | 2 294 | 1 721 | 1 291 |
| Net Current Assets Liabilities | -6 914 | 11 885 | 24 531 | 27 679 | 21 256 | 36 202 | 44 817 |
| Total Assets Less Current Liabilities | 332 | 17 320 | 28 608 | 30 737 | 23 550 | 37 924 | 46 109 |
| Creditors Due Within One Year | 16 899 | 13 313 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Other Debtors Due After One Year | 8 842 | 24 076 | |||||
| Par Value Share | 1 | 1 | |||||
| Secured Debts | 16 899 | 13 313 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 246 | 7 246 | |||||
| Tangible Fixed Assets Depreciation | 1 811 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 811 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 25th, October 2023 |
accounts | Free Download (3 pages) |
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