Founded in 2013, Dyspla C.i.c, classified under reg no. 08406351 is an active company. Currently registered at The Pink House EN3 6PD, Enfield the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since May 17, 2022 Dyspla C.i.c. is no longer carrying the name Dys(the)lexi.
At present there are 2 directors in the the company, namely Kazimir B. and Helen V.. In addition one secretary - Charles F. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Pink House |
Office Address2 | 1 Gilbert Street |
Town | Enfield |
Post code | EN3 6PD |
Country of origin | United Kingdom |
Registration Number | 08406351 |
Date of Incorporation | Mon, 18th Feb 2013 |
Industry | Performing arts |
Industry | Support activities to performing arts |
End of financial Year | 31st March |
Company age | 11 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 | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Helen V. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kazimir B. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kazimir B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dys(the)lexi | May 17, 2022 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -273 | -15 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 179 | 13 640 | 8 727 | 19 064 | 43 272 | 81 412 | 75 638 | 58 378 | ||
Current Assets | 1 718 | 4 652 | 4 179 | 13 640 | 9 477 | 20 624 | 44 392 | 85 262 | 104 946 | 77 894 |
Debtors | 30 | 750 | 1 560 | 1 120 | 3 850 | 29 308 | 19 516 | |||
Net Assets Liabilities | -15 | -1 342 | -2 523 | -4 070 | 1 729 | -764 | 15 853 | 13 035 | ||
Other Debtors | 23 067 | 13 620 | ||||||||
Property Plant Equipment | 987 | 1 352 | 893 | 573 | 3 027 | 2 483 | 2 292 | 4 387 | ||
Cash Bank In Hand | 4 622 | 4 179 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -273 | -15 | ||||||||
Tangible Fixed Assets | 257 | 987 | ||||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | -273 | -15 | ||||||||
Shareholder Funds | -273 | -15 | ||||||||
Other | ||||||||||
Version Production Software | 2 021 | |||||||||
Accrued Liabilities | 864 | |||||||||
Accrued Liabilities Deferred Income | 864 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 87 843 | 68 730 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 463 | 879 | 1 343 | 1 730 | 1 914 | 3 311 | 4 975 | 6 798 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 781 | 5 | 67 | 4 258 | 853 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | ||
Creditors | 5 181 | 16 334 | 12 893 | 25 267 | 45 690 | 88 509 | 91 385 | |||
Fixed Assets | 414 | 257 | 2 483 | 2 292 | 4 387 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 464 | 387 | 1 000 | 1 397 | 1 664 | 1 823 | |||
Loans From Directors | 4 881 | 7 334 | 8 343 | 9 767 | 4 183 | |||||
Net Current Assets Liabilities | -414 | -530 | -1 002 | -2 694 | -3 416 | -4 643 | -1 298 | -3 247 | 104 946 | 77 894 |
Other Creditors | 300 | 9 000 | 4 550 | 15 500 | 41 500 | 87 635 | 87 843 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 816 | |||||||||
Other Disposals Property Plant Equipment | 1 620 | |||||||||
Profit Loss | 258 | -1 327 | ||||||||
Property Plant Equipment Gross Cost | 1 450 | 2 231 | 2 236 | 2 303 | 4 941 | 5 794 | 7 267 | 11 185 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 542 | 516 | ||||||||
Taxation Social Security Payable | 7 | 10 | 3 542 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 473 | 3 918 | ||||||||
Total Assets Less Current Liabilities | -273 | -764 | 107 238 | 82 281 | ||||||
Trade Debtors Trade Receivables | 750 | 1 560 | 1 120 | 3 850 | 6 241 | 5 896 | ||||
Creditors Due Within One Year | 2 132 | 5 182 | 5 181 | |||||||
Tangible Fixed Assets Additions | 980 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 470 | 1 450 | ||||||||
Tangible Fixed Assets Depreciation | 213 | 463 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 18, 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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