Founded in 2016, Doxey Creative, classified under reg no. 10160273 is an active company. Currently registered at 13 Chiltern Road GL2 4TU, Gloucester the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Jemma D., appointed on 4 May 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Chiltern Road |
Office Address2 | Quedgeley |
Town | Gloucester |
Post code | GL2 4TU |
Country of origin | United Kingdom |
Registration Number | 10160273 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Other specialist photography |
Industry | Performing arts |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Jemma D. The abovementioned PSC and has 50,01-75% shares.
Jemma D.
Notified on | 4 May 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 11 726 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 3 591 | 1 506 | 386 | 402 | 567 | 432 |
Current Assets | 3 592 | 1 576 | 726 | 402 | 617 | 470 |
Debtors | 70 | 340 | 50 | 38 | ||
Net Assets Liabilities | 1 360 | -2 843 | -6 683 | -10 987 | -13 049 | -14 734 |
Property Plant Equipment | 10 153 | 8 464 | 6 585 | 4 285 | 3 019 | 2 187 |
Net Assets Liabilities Including Pension Asset Liability | 11 726 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -136 | |||||
Shareholder Funds | 11 726 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 022 | ||||
Accrued Liabilities | 500 | 400 | 400 | 400 | 775 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 051 | 6 045 | 8 866 | 11 343 | 12 609 | 13 441 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 305 | 942 | 177 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 12 089 | 12 883 | 13 994 | 15 674 | 16 685 | 17 391 |
Deferred Income | 240 | 518 | 120 | |||
Finance Lease Liabilities Present Value Total | 306 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 994 | 2 821 | 2 477 | 1 266 | 832 | |
Loans From Directors | 11 783 | 12 383 | 13 594 | 15 034 | 15 767 | 16 496 |
Net Current Assets Liabilities | 3 592 | -11 307 | -13 268 | -15 272 | -16 068 | -16 921 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 220 | |||||
Property Plant Equipment Gross Cost | 13 204 | 14 509 | 15 451 | 15 628 | 15 628 | 15 628 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 295 | |||||
Total Assets Less Current Liabilities | 11 862 | -2 843 | ||||
Trade Debtors Trade Receivables | 70 | 120 | 50 | 38 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Fixed Assets | 8 170 | |||||
Other Aggregate Reserves | 11 762 | |||||
Provisions For Liabilities Charges | 136 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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