Doug Mckenna Safety Services Ltd is a private limited company that can be found at 25 Stockens Green, Knebworth SG3 6DQ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-09-24, this 2-year-old company is run by 1 director.
Director Douglas M., appointed on 24 September 2021.
The company is classified as "video production activities" (Standard Industrial Classification: 59112), "television programme production activities" (Standard Industrial Classification code: 59113), "motion picture production activities" (Standard Industrial Classification code: 59111).
The last confirmation statement was filed on 2023-09-23 and the deadline for the following filing is 2024-10-07. What is more, the statutory accounts were filed on 30 September 2023 and the next filing should be sent on 30 June 2025.
Office Address | 25 Stockens Green |
Town | Knebworth |
Post code | SG3 6DQ |
Country of origin | United Kingdom |
Registration Number | 13643039 |
Date of Incorporation | Fri, 24th Sep 2021 |
Industry | Video production activities |
Industry | Television programme production activities |
End of financial Year | 30th September |
Company age | 3 years old |
Account next due date | Mon, 30th Jun 2025 (427 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Douglas M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Douglas M.
Notified on | 24 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 14 274 | 9 894 |
Current Assets | 21 186 | 21 569 |
Debtors | 6 912 | 11 675 |
Net Assets Liabilities | 1 556 | 21 049 |
Property Plant Equipment | 3 000 | 2 000 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 |
Average Number Employees During Period | 1 | |
Creditors | 22 630 | 2 520 |
Fixed Assets | 3 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | |
Loans From Directors | -100 | -23 228 |
Net Current Assets Liabilities | -1 445 | 19 049 |
Property Plant Equipment Gross Cost | 4 000 | 4 000 |
Taxation Social Security Payable | 16 260 | 19 343 |
Total Assets Less Current Liabilities | 1 555 | |
Trade Creditors Trade Payables | 751 | |
Trade Debtors Trade Receivables | 6 912 | 11 675 |
Value-added Tax Payable | 5 719 | 6 405 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 24th, October 2023 |
accounts | Free Download (7 pages) |
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