Founded in 2014, Doobedoo Music, classified under reg no. 09219391 is an active company. Currently registered at Kestrel Business Centre Private Road No 2 NG4 2JR, Nottingham the company has been in the business for ten years. Its financial year was closed on Wednesday 27th March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Michael P., appointed on 15 September 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Kestrel Business Centre Private Road No 2 |
Office Address2 | Colwick |
Town | Nottingham |
Post code | NG4 2JR |
Country of origin | United Kingdom |
Registration Number | 09219391 |
Date of Incorporation | Mon, 15th Sep 2014 |
Industry | Sound recording and music publishing activities |
End of financial Year | 27th March |
Company age | 10 years old |
Account next due date | Wed, 27th Dec 2023 (172 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Michael P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 465 | 69 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 160 | 344 | 238 | 513 | 3 040 | 1 050 | ||
Current Assets | 439 | 1 821 | 4 376 | 3 849 | 8 670 | 11 976 | 1 738 | |
Debtors | 1 661 | 4 032 | 3 611 | 8 157 | 8 936 | 688 | ||
Net Assets Liabilities | 1 981 | 2 345 | 1 305 | -2 064 | 2 050 | 446 | ||
Other Debtors | 50 | 240 | 523 | 523 | ||||
Property Plant Equipment | 797 | 1 181 | 1 399 | 2 191 | 3 843 | 3 451 | ||
Net Assets Liabilities Including Pension Asset Liability | -1 465 | 69 | ||||||
Tangible Fixed Assets | 1 659 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -1 466 | |||||||
Shareholder Funds | -1 465 | 69 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 360 | 720 | 993 | 890 | 1 107 | 1 227 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 2 123 | 2 578 | 3 223 | 4 208 | |||
Amounts Owed By Directors | 1 661 | 3 982 | 3 371 | 7 634 | 7 502 | 500 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 277 | 749 | 361 | 1 123 | ||||
Corporation Tax Recoverable | 911 | 188 | ||||||
Creditors | 637 | 3 212 | 3 943 | 12 525 | 13 069 | 4 093 | ||
Deferred Tax Liabilities | 400 | 700 | ||||||
Dividends Paid On Shares | 2 000 | 2 000 | 700 | 500 | ||||
Finance Lease Liabilities Present Value Total | 527 | |||||||
Fixed Assets | 1 659 | 1 228 | 797 | 1 181 | 1 399 | 2 191 | 3 843 | 3 451 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 362 | 349 | 437 | 622 | 841 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 400 | 300 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 373 | 455 | 645 | 985 | |||
Net Current Assets Liabilities | -2 824 | -799 | 1 184 | 1 164 | -94 | -3 855 | -1 093 | -2 355 |
Other Creditors | 1 216 | 2 521 | 11 635 | 10 839 | 2 466 | |||
Property Plant Equipment Gross Cost | 2 931 | 3 522 | 4 769 | 7 066 | 7 659 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -400 | -700 | -650 | |||||
Taxation Social Security Payable | 1 123 | 400 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 779 | 591 | 1 247 | 2 297 | 593 | |||
Total Assets Less Current Liabilities | -1 465 | 429 | 1 981 | 2 345 | 1 305 | -1 664 | 2 750 | 1 096 |
Trade Creditors Trade Payables | 68 | |||||||
Creditors Due Within One Year | 2 824 | 1 238 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Accruals Deferred Income | 300 | 360 | ||||||
Share Capital Allotted Called Up Paid | -1 | |||||||
Tangible Fixed Assets Additions | 2 152 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 152 | |||||||
Tangible Fixed Assets Depreciation | 493 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 493 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy