Founded in 2013, Gary Dollner, classified under reg no. 08556911 is an active company. Currently registered at 104 High Street BR4 0NF, West Wickham the company has been in the business for eleven years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Gary D., appointed on 5 June 2013. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Ruth D.. There were no ex secretaries.
| Office Address | 104 High Street |
| Town | West Wickham |
| Post code | BR4 0NF |
| Country of origin | United Kingdom |
| Registration Number | 08556911 |
| Date of Incorporation | Wed, 5th Jun 2013 |
| Industry | Television programme production activities |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 05 June 2013
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Gary D. The abovementioned PSC has 75,01-100% voting rights.
Gary D.
| Notified on | 5 June 2017 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||||||
| Current Assets | 19 353 | 40 902 | 10 585 | 5 449 | 17 973 | 31 608 | 31 608 | 116 742 | 160 593 | 219 718 | 158 627 |
| Net Assets Liabilities | -714 | 326 | 9 887 | 9 887 | 100 818 | 148 008 | 160 578 | 144 602 | |||
| Cash Bank In Hand | 12 804 | 24 250 | 1 653 | ||||||||
| Debtors | 6 894 | 16 652 | 8 932 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 225 | 2 325 | 520 | ||||||||
| Tangible Fixed Assets | 584 | 438 | 7 753 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 301 | 2 225 | 420 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 750 | 1 955 | 2 350 | 2 350 | 5 261 | 1 848 | 55 773 | 2 058 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||||
| Creditors | 12 332 | 23 854 | 31 747 | 31 747 | 49 145 | 25 996 | 21 273 | 18 347 | |||
| Fixed Assets | 7 919 | 6 462 | 7 376 | 7 376 | 11 282 | 9 692 | 8 506 | 6 380 | |||
| Net Current Assets Liabilities | 117 | 1 887 | -7 233 | -6 883 | -4 181 | 4 861 | 4 861 | 94 797 | 140 164 | 207 845 | 140 280 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 700 | 5 000 | 5 000 | 27 200 | 5 567 | 9 400 | |||||
| Total Assets Less Current Liabilities | 1 036 | 2 281 | 12 237 | 12 237 | 106 079 | 149 856 | 216 351 | 146 660 | |||
| Capital Employed | 225 | 2 325 | 520 | ||||||||
| Creditors Due Within One Year | 19 581 | 39 015 | 17 818 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 379 | 9 900 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 778 | 778 | 10 678 | ||||||||
| Tangible Fixed Assets Depreciation | 194 | 340 | 2 925 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 95 | 146 | 2 585 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 9th, February 2024 |
accounts | Free Download (2 pages) |
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