Founded in 2011, Dl Bloomer, classified under reg no. SC412771 is an active company. Currently registered at 2nd Floor G2 2EN, Glasgow the company has been in the business for thirteen years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Jeremy H., appointed on 7 December 2011. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2nd Floor |
| Office Address2 | 102 Bath Street |
| Town | Glasgow |
| Post code | G2 2EN |
| Country of origin | United Kingdom |
| Registration Number | SC412771 |
| Date of Incorporation | Wed, 7th Dec 2011 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 07 December 2011
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Jeremy H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeremy H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 516 | 1 271 | 24 752 | 15 129 | 12 250 | 47 125 |
| Current Assets | 49 234 | 27 355 | 57 504 | |||
| Debtors | 16 718 | 26 084 | 32 752 | 36 357 | 26 041 | 8 185 |
| Net Assets Liabilities | 575 879 | 490 111 | 399 653 | 347 877 | ||
| Other Debtors | 16 441 | 23 101 | 23 106 | 24 309 | 8 077 | |
| Property Plant Equipment | 294 | 242 | 947 | 727 | 561 | 435 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 160 000 | 240 000 | 320 000 | 400 000 | 480 000 | 560 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 143 | 1 195 | 1 485 | 1 705 | 1 871 | 1 997 |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 7 | |
| Bank Borrowings Overdrafts | 4 686 | |||||
| Corporation Tax Payable | 36 952 | 28 920 | 31 234 | 23 576 | 21 103 | 14 031 |
| Creditors | 393 909 | 45 211 | 40 312 | 39 842 | 36 939 | 25 608 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Dividends Paid On Shares | 640 000 | 560 000 | ||||
| Fixed Assets | 718 034 | 637 982 | 558 687 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 290 | 220 | 166 | 126 | |
| Intangible Assets | 640 000 | 560 000 | 480 000 | 400 000 | 320 000 | 240 000 |
| Intangible Assets Gross Cost | 800 000 | 800 000 | 800 000 | 800 000 | 800 000 | 800 000 |
| Investments Fixed Assets | 77 740 | 77 740 | 77 740 | 77 740 | 77 740 | 77 740 |
| Investments In Subsidiaries | 77 740 | 77 740 | 77 740 | 77 740 | ||
| Net Current Assets Liabilities | -344 675 | -17 856 | 17 192 | |||
| Nominal Value Allotted Share Capital | 10 020 | 10 020 | 10 020 | 10 020 | ||
| Number Shares Issued Fully Paid | 10 020 | 10 020 | 10 020 | |||
| Other Creditors | 354 198 | 9 074 | 7 392 | 13 613 | 13 183 | 8 361 |
| Other Taxation Payable | 1 686 | 2 653 | 2 653 | 3 216 | ||
| Other Taxation Social Security Payable | 2 759 | 2 531 | 1 686 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | ||
| Property Plant Equipment Gross Cost | 1 437 | 1 437 | 2 432 | 2 432 | 2 432 | 2 432 |
| Total Additions Including From Business Combinations Property Plant Equipment | 995 | |||||
| Total Assets Less Current Liabilities | 373 359 | 620 126 | 575 879 | |||
| Trade Debtors Trade Receivables | 16 718 | 9 643 | 9 651 | 13 251 | 1 732 | 108 |
| Useful Life Intangible Assets Years | 10 | 10 | 10 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 24th Feb 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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