Founded in 2014, Dib Dab Art Club, classified under reg no. 08978472 is an active company. Currently registered at 54 Littleheath Lane KT11 2QN, Cobham the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Joanne M., appointed on 4 April 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Elizabeth B.. There were no ex secretaries.
Office Address | 54 Littleheath Lane |
Town | Cobham |
Post code | KT11 2QN |
Country of origin | United Kingdom |
Registration Number | 08978472 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Joanne M. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Elizabeth B. This PSC owns 25-50% shares.
Joanne M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Elizabeth B.
Notified on | 6 April 2016 |
Ceased on | 31 March 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 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 | 1 203 | 1 366 | 1 314 | 5 516 | 696 | 1 782 | 3 676 | 4 985 | |
Current Assets | 100 | 1 269 | 1 543 | 1 385 | 5 587 | 8 148 | 2 251 | 4 300 | 5 397 |
Debtors | 100 | 66 | 177 | 71 | 71 | 7 452 | 469 | 624 | 412 |
Net Assets Liabilities | -2 147 | -2 133 | -2 547 | 439 | 2 806 | -3 040 | 118 | 215 | |
Other Debtors | 66 | 67 | 71 | 71 | 7 452 | 469 | 624 | 412 | |
Property Plant Equipment | 1 510 | 1 007 | |||||||
Cash Bank In Hand | 1 203 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -2 147 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 247 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 503 | 1 006 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 013 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
Creditors | 3 416 | 3 676 | 3 932 | 5 148 | 5 342 | 5 291 | 5 405 | 5 998 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 503 | 503 | |||||||
Net Current Assets Liabilities | 100 | -2 147 | -2 133 | -2 547 | 439 | 2 806 | -3 040 | -1 105 | -601 |
Other Creditors | 3 416 | 3 676 | 3 932 | 4 964 | 4 781 | 5 291 | 5 405 | 4 776 | |
Property Plant Equipment Gross Cost | 2 013 | 2 013 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 287 | 191 | |||||||
Taxation Social Security Payable | 184 | 561 | 1 222 | ||||||
Total Assets Less Current Liabilities | -3 040 | 405 | 406 | ||||||
Trade Debtors Trade Receivables | 110 | ||||||||
Capital Employed | 100 | -2 147 | |||||||
Creditors Due Within One Year | 3 416 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy