Dorothy Pax Limited is a private limited company located at Arch 17, Victoria Quays, Sheffield S2 5SY. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 1 director.
Director Richard H., appointed on 26 May 2017.
The company is classified as "performing arts" (SIC: 90010), "support activities to performing arts" (SIC code: 90020), "operation of arts facilities" (SIC code: 90040).
The latest confirmation statement was filed on 2023-02-17 and the date for the next filing is 2024-03-02. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Arch 17 |
Office Address2 | Victoria Quays |
Town | Sheffield |
Post code | S2 5SY |
Country of origin | United Kingdom |
Registration Number | 10792202 |
Date of Incorporation | Fri, 26th May 2017 |
Industry | Performing arts |
Industry | Support activities to performing arts |
End of financial Year | 29th May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Richard H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard H.
Notified on | 26 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 537 | 49 166 | 85 868 | 58 707 | |
Current Assets | 8 414 | 14 398 | 83 266 | 121 000 | 93 122 |
Debtors | 3 600 | 4 100 | 5 132 | 4 415 | |
Net Assets Liabilities | 8 423 | 17 032 | 12 066 | -13 354 | -17 465 |
Other Debtors | 3 600 | 4 100 | 5 132 | 4 415 | |
Total Inventories | 19 500 | 30 000 | 30 000 | 30 000 | |
Property Plant Equipment | 10 445 | 13 896 | 42 468 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 499 | 4 388 | 8 694 | 20 283 | |
Average Number Employees During Period | 1 | 2 | 10 | 20 | |
Bank Borrowings Overdrafts | 49 537 | 45 093 | 38 442 | ||
Creditors | 14 504 | 19 702 | 49 537 | 45 093 | 123 936 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 889 | 4 306 | 11 589 | ||
Net Current Assets Liabilities | 6 090 | 5 304 | 50 347 | -8 089 | -30 814 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
Other Creditors | 22 145 | 23 145 | 91 362 | 82 309 | |
Other Taxation Social Security Payable | 1 231 | 1 562 | 4 659 | 15 966 | |
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 12 944 | 18 284 | 51 162 | 72 074 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 985 | 2 640 | 2 640 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 340 | 32 878 | 20 912 | ||
Total Assets Less Current Liabilities | 8 423 | 17 032 | 64 243 | 34 379 | 20 977 |
Trade Creditors Trade Payables | 9 729 | 7 749 | 28 161 | 20 897 | |
Fixed Assets | 14 513 | 22 336 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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