Founded in 2016, Mighty Dub Fest, classified under reg no. 09936778 is an active company. Currently registered at 17 Ips Innovate DL9 4QJ, Colburn the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
Currently there are 2 directors in the the firm, namely Joseph E. and Katy E.. In addition one secretary - Joseph E. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Ips Innovate |
| Office Address2 | Colburn Business Park |
| Town | Colburn |
| Post code | DL9 4QJ |
| Country of origin | United Kingdom |
| Registration Number | 09936778 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 01 May 2019
Position: Secretary
Appointed: 05 January 2016
Position: Director
Appointed: 05 January 2016
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Joseph E. The abovementioned PSC has significiant influence or control over this company,.
Joseph E.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 54 | 1 533 | 15 072 | 20 100 | 30 104 | 92 798 | 134 817 |
| Current Assets | 1 765 | 22 920 | 24 972 | 28 400 | 39 530 | 101 098 | 142 099 |
| Debtors | 1 711 | 21 387 | 9 900 | 8 300 | 9 426 | 8 300 | 7 282 |
| Net Assets Liabilities | 5 523 | -1 761 | 42 767 | 55 826 | |||
| Other Debtors | 10 000 | 9 900 | 8 300 | 9 426 | 8 300 | 6 234 | |
| Property Plant Equipment | 245 | 183 | 4 782 | 16 393 | 26 203 | 26 749 | |
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accrued Liabilities | 54 896 | 79 179 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 81 | 143 | 1 738 | 7 203 | 15 939 | 24 855 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 461 | ||||||
| Average Number Employees During Period | 3 | ||||||
| Bank Borrowings | 12 184 | 8 783 | |||||
| Bank Borrowings Overdrafts | 17 000 | 15 583 | 3 400 | ||||
| Creditors | 1 551 | 22 793 | 26 331 | 27 659 | 17 000 | 15 583 | 104 239 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 62 | 1 595 | 5 465 | 8 736 | 8 917 | |
| Loans From Directors | 4 924 | 2 372 | |||||
| Net Current Assets Liabilities | 214 | 127 | -1 359 | 741 | -1 154 | 32 147 | 37 860 |
| Other Creditors | 100 | 20 115 | 23 610 | 25 580 | 40 483 | 59 819 | 611 |
| Property Plant Equipment Gross Cost | 326 | 326 | 6 520 | 23 596 | 42 142 | 51 604 | |
| Taxation Social Security Payable | 4 649 | 3 249 | |||||
| Total Assets Less Current Liabilities | 214 | 372 | -1 176 | 5 523 | 15 239 | 58 350 | 64 609 |
| Trade Creditors Trade Payables | 1 373 | 1 027 | 2 721 | 54 | 201 | 956 | 3 378 |
| Trade Debtors Trade Receivables | 1 711 | 11 387 | 1 048 | ||||
| Value-added Tax Payable | 3 527 | 12 050 | |||||
| Other Taxation Social Security Payable | 78 | 1 651 | 2 025 | 8 176 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 326 | 6 194 | 17 076 | 18 546 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/04 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy