Founded in 2015, Dosed, classified under reg no. 09658777 is an active company. Currently registered at Cc102, The Biscuit Factory 100 Drummond Road SE16 4DG, London the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Jasper B., Mike H.. Of them, Jasper B., Mike H. have been with the company the longest, being appointed on 26 June 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cc102, The Biscuit Factory 100 Drummond Road |
| Office Address2 | Bermondsey |
| Town | London |
| Post code | SE16 4DG |
| Country of origin | United Kingdom |
| Registration Number | 09658777 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Video production activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2015
Position: Director
Appointed: 26 June 2015
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Michael H. This PSC has 25-50% voting rights and has 25-50% shares.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-25 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 29 701 | 10 886 | |||||
| Balance Sheet | |||||||
| Current Assets | 13 451 | 17 292 | 41 624 | 72 973 | 89 787 | 94 825 | 37 798 |
| Net Assets Liabilities | 14 965 | 32 801 | 18 521 | 16 514 | 982 | ||
| Cash Bank In Hand | 9 013 | ||||||
| Debtors | 9 472 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 025 | 10 886 | |||||
| Tangible Fixed Assets | 11 216 | ||||||
| Trade Debtors | 9 472 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 33 438 | ||||||
| Shareholder Funds | 29 701 | 10 886 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 400 | 750 | 92 | 322 | |||
| Average Number Employees During Period | -2 | -4 | -4 | -4 | -2 | ||
| Creditors | 28 230 | 67 164 | 95 375 | 110 963 | 77 405 | 49 709 | |
| Fixed Assets | 15 510 | 22 224 | 50 782 | 68 265 | 49 406 | 27 408 | 14 420 |
| Net Current Assets Liabilities | -9 485 | -9 838 | -25 419 | -22 402 | -21 176 | 19 906 | -5 496 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 121 | 2 486 | 6 415 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 648 | 12 970 | 9 387 | ||||
| Total Assets Less Current Liabilities | 29 701 | 12 386 | 25 363 | 45 863 | 28 230 | 47 314 | 8 924 |
| Director Remuneration | 2 680 | ||||||
| Director Remuneration Benefits Including Payments To Third Parties | 2 680 | ||||||
| Administrative Expenses | 740 | ||||||
| Cost Sales | 3 026 | ||||||
| Distribution Costs | 379 | ||||||
| Gross Profit Loss | 42 916 | ||||||
| Number Shares Allotted | 2 | ||||||
| Operating Profit Loss | 41 797 | ||||||
| Par Value Share | 0 | ||||||
| Profit Loss For Period | 33 438 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 41 797 | ||||||
| Creditors Due After One Year | 1 500 | ||||||
| Creditors Due Within One Year | 22 936 | 27 130 | |||||
| Revaluation Reserve | -3 739 | ||||||
| Revaluation Surplus In Period | -3 739 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 14 955 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 955 | ||||||
| Tangible Fixed Assets Depreciation | 3 739 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 739 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 8 359 | ||||||
| Total Recognised Gain Loss For Period | 29 699 | ||||||
| Turnover Gross Operating Revenue | 45 942 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Cc102, the Biscuit Factory 100 Drummond Road Bermondsey London SE16 4DG England to F.33C Parkhall Business Centre 40 Martell Road London SE21 8EN on Tuesday 6th February 2024 filed on: 6th, February 2024 |
address | Free Download (1 page) |
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