Dissident Creative Agency Limited is a private limited company registered at Whitebridge House Unit 15C, Whitebridge Industrial Estate, Stone ST15 8LQ. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2022-12-01, this 1-year-old company is run by 1 director.
Director Kate M., appointed on 01 December 2022.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229).
Office Address | Whitebridge House Unit 15c |
Office Address2 | Whitebridge Industrial Estate |
Town | Stone |
Post code | ST15 8LQ |
Country of origin | United Kingdom |
Registration Number | 14519444 |
Date of Incorporation | Thu, 1st Dec 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 2 years old |
Account next due date | Sun, 1st Sep 2024 (123 days left) |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Kate M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kate M.
Notified on | 1 December 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-12-31 |
Balance Sheet | |
Cash Bank On Hand | 69 379 |
Current Assets | 72 753 |
Debtors | 3 374 |
Net Assets Liabilities | 36 444 |
Property Plant Equipment | 18 891 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 509 |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 400 |
Average Number Employees During Period | 3 |
Bank Borrowings | 16 667 |
Bank Borrowings Overdrafts | 2 857 |
Creditors | 30 152 |
Deferred Tax Liabilities | 3 589 |
Finance Lease Liabilities Present Value Total | 2 500 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 589 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 509 |
Net Current Assets Liabilities | 42 601 |
Other Creditors | 1 305 |
Property Plant Equipment Gross Cost | 25 400 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 589 |
Taxation Social Security Payable | 23 490 |
Total Assets Less Current Liabilities | 61 492 |
Trade Debtors Trade Receivables | 3 374 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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