Founded in 2016, One Bright Dot, classified under reg no. 10247207 is an active company. Currently registered at 71 Bradford Road HD6 1RS, Brighouse the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Christopher B., Christopher B.. Of them, Christopher B. has been with the company the longest, being appointed on 23 June 2016 and Christopher B. has been with the company for the least time - from 11 August 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 Bradford Road |
Office Address2 | Bradford Road |
Town | Brighouse |
Post code | HD6 1RS |
Country of origin | United Kingdom |
Registration Number | 10247207 |
Date of Incorporation | Thu, 23rd Jun 2016 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Christopher B. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Christopher B. This PSC owns 25-50% shares.
Christopher B.
Notified on | 23 June 2016 |
Nature of control: |
75,01-100% shares |
Christopher B.
Notified on | 23 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 40 350 | 88 355 | 94 212 | 77 068 | 28 272 |
Current Assets | 172 556 | 155 098 | 143 611 | 269 943 | 142 107 |
Debtors | 132 206 | 66 743 | 49 399 | 192 875 | 113 835 |
Net Assets Liabilities | 82 719 | 89 278 | 41 216 | 204 366 | 85 186 |
Other Debtors | 3 177 | 4 046 | 3 426 | 3 746 | 4 944 |
Property Plant Equipment | 60 313 | 47 240 | 31 371 | 31 181 | 37 025 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 045 | 48 092 | 72 135 | 93 751 | 114 630 |
Average Number Employees During Period | 7 | 7 | 8 | 8 | 8 |
Creditors | 140 573 | 104 084 | 124 789 | 187 162 | 177 425 |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 047 | 24 043 | 21 616 | 20 879 | |
Net Current Assets Liabilities | 31 983 | 51 014 | 18 821 | 82 781 | -35 318 |
Number Shares Issued Fully Paid | 100 | 100 | 200 | 200 | |
Other Creditors | 75 762 | 48 517 | 35 294 | 3 361 | 35 360 |
Other Taxation Social Security Payable | 55 963 | 46 722 | 34 363 | 127 032 | 94 254 |
Par Value Share | 0 | 0 | 0 | 0 | |
Property Plant Equipment Gross Cost | 86 358 | 95 332 | 103 506 | 124 932 | 151 655 |
Provisions For Liabilities Balance Sheet Subtotal | 9 577 | 8 976 | 8 976 | 5 296 | 7 921 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 974 | 8 174 | 21 426 | 26 723 | |
Total Assets Less Current Liabilities | 92 296 | 98 254 | 50 193 | 209 662 | 93 107 |
Trade Creditors Trade Payables | 8 848 | 8 845 | 5 132 | 6 769 | 7 210 |
Trade Debtors Trade Receivables | 129 029 | 62 697 | 45 973 | 189 129 | 108 891 |
Bank Borrowings Overdrafts | 50 000 | 50 000 | 40 601 | ||
Fixed Assets | 31 371 | 126 881 | 128 425 | ||
Investments Fixed Assets | 95 700 | 91 400 | |||
Other Investments Other Than Loans | 95 700 | 91 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 27th Nov 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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