Dose Design And Marketing started in year 2014 as Private Limited Company with registration number 09292260. The Dose Design And Marketing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Preston at 2 Newton Road. Postal code: PR2 1DY.
The company has 2 directors, namely Victoria B., Gavin B.. Of them, Gavin B. has been with the company the longest, being appointed on 3 November 2014 and Victoria B. has been with the company for the least time - from 13 March 2023. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Newton Road |
Office Address2 | Ashton-on-ribble |
Town | Preston |
Post code | PR2 1DY |
Country of origin | United Kingdom |
Registration Number | 09292260 |
Date of Incorporation | Mon, 3rd Nov 2014 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Gavin B. This PSC and has 75,01-100% shares.
Gavin B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 188 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 8 589 | ||||||||
Cash Bank On Hand | 10 537 | 21 517 | 6 492 | 10 819 | 84 586 | 134 988 | 191 553 | 190 725 | |
Current Assets | 14 728 | 27 282 | 39 081 | 15 849 | 22 603 | 107 755 | 181 001 | 210 556 | 206 764 |
Debtors | 6 139 | 16 745 | 17 564 | 9 357 | 11 784 | 23 169 | 46 013 | 19 003 | 16 039 |
Net Assets Liabilities | 12 057 | 19 802 | 5 870 | 289 | 41 587 | 114 427 | 156 209 | 157 871 | |
Net Assets Liabilities Including Pension Asset Liability | 188 | ||||||||
Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 1 982 | |
Property Plant Equipment | 1 027 | 1 367 | 923 | 1 065 | 474 | 2 957 | 2 409 | 1 530 | |
Tangible Fixed Assets | 1 314 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 88 | ||||||||
Shareholder Funds | 188 | ||||||||
Other | |||||||||
Accrued Liabilities | 750 | 750 | 750 | 750 | 750 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 122 | 409 | 853 | 1 297 | 1 888 | 2 479 | 3 327 | 4 205 | 5 084 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -58 | ||||||||
Amounts Owed By Group Undertakings | 540 | 865 | 865 | 865 | 1 365 | 1 365 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | |
Corporation Tax Payable | 10 396 | 9 988 | 5 204 | 9 245 | 24 055 | ||||
Creditors | 16 047 | 20 373 | 10 727 | 325 | 66 552 | 68 969 | 56 298 | 50 132 | |
Creditors Due Within One Year | 15 591 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 287 | 444 | 444 | 591 | 591 | 848 | 878 | 879 | |
Net Current Assets Liabilities | -863 | 11 235 | 18 708 | 5 122 | -249 | 41 203 | 112 032 | 154 258 | 156 632 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 900 | 28 691 | 28 074 | 24 897 | 28 373 | ||||
Other Taxation Social Security Payable | 37 536 | 40 895 | 31 401 | 21 759 | |||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 436 | 1 436 | 2 220 | 2 220 | 2 953 | 2 953 | 6 284 | 6 614 | |
Provisions | -58 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 205 | 273 | 175 | 202 | 90 | 562 | 458 | 291 | |
Provisions For Liabilities Charges | 263 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 1 436 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 436 | ||||||||
Tangible Fixed Assets Depreciation | 122 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 122 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 784 | 733 | 3 331 | 330 | |||||
Total Assets Less Current Liabilities | 451 | 12 262 | 20 075 | 6 045 | 816 | 41 677 | 114 989 | 156 667 | 158 162 |
Trade Debtors Trade Receivables | 16 645 | 17 464 | 8 717 | 10 819 | 22 204 | 45 048 | 17 538 | 12 692 | |
Finance Lease Liabilities Present Value Total | 325 | 325 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 3rd November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (4 pages) |
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