Founded in 2015, Dooey, classified under reg no. SC519147 is an active company. Currently registered at 4 Alyth Gardens G52 1LF, Glasgow the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. John C., appointed on 30 October 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Alyth Gardens |
| Town | Glasgow |
| Post code | G52 1LF |
| Country of origin | United Kingdom |
| Registration Number | SC519147 |
| Date of Incorporation | Fri, 30th Oct 2015 |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
| Last confirmation statement dated | Sun, 29th Oct 2023 |
Position: Director
Appointed: 30 October 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is John C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
| 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 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 48 716 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 18 447 | ||||||
| Cash Bank On Hand | 18 447 | 3 009 | 3 379 | 579 | 20 704 | 4 767 | 485 |
| Current Assets | 25 008 | 3 169 | 3 538 | 830 | 21 037 | 5 227 | 697 |
| Debtors | 6 561 | 160 | 159 | 251 | 333 | 460 | 212 |
| Intangible Fixed Assets | 111 847 | ||||||
| Net Assets Liabilities | 48 716 | 44 565 | 38 538 | 35 003 | 33 872 | 31 874 | 27 806 |
| Net Assets Liabilities Including Pension Asset Liability | 48 716 | ||||||
| Other Debtors | 6 561 | 160 | 159 | 251 | 333 | 460 | 212 |
| Property Plant Equipment | 524 | 349 | 174 | 293 | 1 328 | ||
| Tangible Fixed Assets | 524 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 160 | ||||||
| Profit Loss Account Reserve | -1 396 | ||||||
| Shareholder Funds | 48 716 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 175 | 350 | 525 | 699 | 846 | 1 060 | 1 617 |
| Bank Borrowings Overdrafts | 22 000 | 17 313 | 4 328 | ||||
| Creditors | 85 000 | 100 000 | 100 000 | 100 000 | 122 000 | 117 313 | 113 646 |
| Creditors Due After One Year | 85 000 | ||||||
| Creditors Due Within One Year | 3 663 | ||||||
| Fixed Assets | 112 371 | 158 396 | 162 946 | 169 503 | 170 413 | 183 880 | 190 392 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 175 | 174 | 147 | 214 | 557 | |
| Intangible Assets | 111 847 | 158 047 | 162 772 | 169 503 | 170 120 | 182 552 | 189 621 |
| Intangible Assets Gross Cost | 111 847 | 158 047 | 162 772 | 169 503 | 170 120 | 182 552 | 189 621 |
| Intangible Fixed Assets Additions | 111 847 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 111 847 | ||||||
| Net Current Assets Liabilities | 21 345 | -13 831 | -24 408 | -34 500 | -14 541 | -34 693 | -48 940 |
| Number Shares Allotted | 160 | ||||||
| Other Creditors | 85 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 699 | 699 | 699 | 699 | 1 139 | 2 388 | |
| Share Capital Allotted Called Up Paid | 160 | ||||||
| Share Premium Account | 49 952 | ||||||
| Tangible Fixed Assets Additions | 699 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 699 | ||||||
| Tangible Fixed Assets Depreciation | 175 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 175 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 46 200 | 4 725 | 6 731 | 617 | 12 432 | 7 069 | |
| Total Assets Less Current Liabilities | 133 716 | 144 565 | 138 538 | 135 003 | 155 872 | 149 187 | 141 452 |
| Total Additions Including From Business Combinations Property Plant Equipment | 440 | 1 249 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-29 filed on: 31st, October 2023 |
confirmation statement | Free Download (5 pages) |
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