Founded in 2014, Dougall Imaging, classified under reg no. 08986985 is an active company. Currently registered at Snappy Snaps 110 Southside Shopping Centre SW18 4TQ, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Rosemary S., appointed on 9 April 2014. In addition, a secretary was appointed - Brian B., appointed on 1 April 2019. At present there is 1 former director listed by the firm - Brian B., who left the firm on 1 April 2018. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
Office Address | Snappy Snaps 110 Southside Shopping Centre |
Office Address2 | Wandsworth |
Town | London |
Post code | SW18 4TQ |
Country of origin | United Kingdom |
Registration Number | 08986985 |
Date of Incorporation | Wed, 9th Apr 2014 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Rosemary S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Brian B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rosemary S.
Notified on | 1 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brian B.
Notified on | 6 April 2016 |
Ceased on | 1 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 |
Net Worth | 18 013 | 19 604 |
Balance Sheet | ||
Cash Bank In Hand | 7 088 | 2 527 |
Current Assets | 23 192 | 15 626 |
Debtors | 11 604 | 8 599 |
Intangible Fixed Assets | 154 417 | 137 417 |
Net Assets Liabilities Including Pension Asset Liability | 18 013 | 19 604 |
Stocks Inventory | 4 500 | 4 500 |
Tangible Fixed Assets | 14 005 | 15 713 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 17 913 | 19 504 |
Shareholder Funds | 18 013 | 19 604 |
Other | ||
Creditors Due After One Year | 5 268 | |
Creditors Due Within One Year | 173 601 | 143 884 |
Fixed Assets | 168 422 | |
Intangible Fixed Assets Additions | 170 001 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 584 | |
Intangible Fixed Assets Amortisation Charged In Period | 15 584 | |
Intangible Fixed Assets Cost Or Valuation | 170 001 | |
Net Current Assets Liabilities | -150 409 | -128 258 |
Number Shares Allotted | 100 | 100 |
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 5 268 | |
Par Value Share | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 18 169 | |
Tangible Fixed Assets Cost Or Valuation | 18 169 | 25 114 |
Tangible Fixed Assets Depreciation | 4 164 | 9 401 |
Tangible Fixed Assets Depreciation Charged In Period | 4 164 | |
Total Assets Less Current Liabilities | 18 013 | 24 872 |
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 21st Mar 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (5 pages) |
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