Founded in 2016, Naughty Dog Creative, classified under reg no. 10516444 is an active company. Currently registered at 30 Buxton Old Road SK12 2BB, Disley the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Mark D., Mark D. and Tracy D.. Of them, Tracy D. has been with the company the longest, being appointed on 8 December 2016 and Mark D. and Mark D. have been with the company for the least time - from 27 January 2019. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Buxton Old Road |
| Town | Disley |
| Post code | SK12 2BB |
| Country of origin | United Kingdom |
| Registration Number | 10516444 |
| Date of Incorporation | Thu, 8th Dec 2016 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 27 January 2019
Position: Director
Appointed: 27 January 2019
Position: Director
Appointed: 08 December 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Mark D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Tracy D. This PSC owns 75,01-100% shares.
Mark D.
| Notified on | 31 December 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tracy D.
| Notified on | 8 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 950 | |||||
| Current Assets | 6 628 | 8 910 | 16 400 | 38 881 | 10 079 | 9 351 |
| Debtors | 1 279 | |||||
| Property Plant Equipment | 12 884 | |||||
| Total Inventories | 400 | |||||
| Net Assets Liabilities | 5 517 | 5 211 | -2 870 | 13 134 | 2 121 | 1 001 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 086 | |||||
| Creditors | 24 079 | 27 301 | 32 326 | 13 500 | 10 403 | 8 489 |
| Deferred Tax Asset Debtors | 1 191 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 086 | |||||
| Net Current Assets Liabilities | 17 451 | 18 391 | -15 926 | 15 799 | 3 597 | 862 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 24 149 | |||||
| Other Taxation Social Security Payable | 305 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 14 970 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 970 | |||||
| Total Assets Less Current Liabilities | 4 567 | 4 291 | -2 870 | 26 634 | 12 524 | 8 389 |
| Trade Creditors Trade Payables | 575 | |||||
| Trade Debtors Trade Receivables | 88 | |||||
| Fixed Assets | 12 884 | 14 100 | 13 056 | 10 835 | 8 927 | 7 527 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 920 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 26th, September 2023 |
accounts | Free Download (5 pages) |
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