Founded in 2007, Dotcom Retail, classified under reg no. 06397939 is an active company. Currently registered at Level 12 Number 5 M5 3EF, Manchester the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Arron G. and David G.. In addition 2 active secretaries, Julie G. and Zoe G. were appointed. Currenlty, the firm lists one former director, whose name is Roy G. and who left the the firm on 8 November 2011. In addition, there is one former secretary - Gail G. who worked with the the firm until 12 October 2009.
Office Address | Level 12 Number 5 |
Office Address2 | Exchange Quay |
Town | Manchester |
Post code | M5 3EF |
Country of origin | United Kingdom |
Registration Number | 06397939 |
Date of Incorporation | Fri, 12th Oct 2007 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of PSCs who own or have control over the company consists of 4 names. As we established, there is David G. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Arron G. This PSC and has 25-50% voting rights. The third one is Julie G., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
David G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Arron G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Julie G.
Notified on | 12 March 2019 |
Nature of control: |
25-50% shares |
Zoe G.
Notified on | 12 March 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 103 091 | 1 305 731 |
Current Assets | 376 934 | 2 019 830 |
Debtors | 273 843 | 714 099 |
Other Debtors | 1 308 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 378 938 | 607 |
Additions Other Than Through Business Combinations Intangible Assets | 66 777 | |
Bank Borrowings Overdrafts | 400 000 | |
Corporation Tax Payable | 13 000 | |
Creditors | 573 010 | 12 880 |
Dividends Paid Classified As Financing Activities | -1 720 000 | |
Increase From Amortisation Charge For Year Intangible Assets | 607 | |
Intangible Assets | 271 613 | 67 547 |
Intangible Assets Gross Cost | 650 551 | 68 154 |
Investments Fixed Assets | 202 | 202 |
Investments In Subsidiaries | 202 | 202 |
Issue Bonus Shares Decrease Increase In Equity | 400 000 | |
Net Current Assets Liabilities | -196 076 | 2 006 950 |
Other Creditors | 530 000 | |
Other Remaining Borrowings | 400 000 | |
Percentage Class Share Held In Subsidiary | 100 | |
Prepayments Accrued Income | 11 295 | 9 114 |
Profit Loss | 1 707 279 | 2 011 960 |
Redeemable Preference Shares Liability | 400 000 | |
Trade Creditors Trade Payables | 30 010 | 12 880 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | 649 174 | |
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | 378 938 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to 2023/03/31 filed on: 2nd, January 2024 |
accounts | Free Download (39 pages) |
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