Scruffymonkey Digital Media started in year 2013 as Private Limited Company with registration number 08790407. The Scruffymonkey Digital Media company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bolton at 7 Briggs Fold Road. Postal code: BL7 9SG. Since Tuesday 15th July 2014 Scruffymonkey Digital Media Ltd. is no longer carrying the name Dawes It Consultancy.
The company has 2 directors, namely Lindsay D., Christopher D.. Of them, Christopher D. has been with the company the longest, being appointed on 26 November 2013 and Lindsay D. has been with the company for the least time - from 13 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Briggs Fold Road |
| Office Address2 | Egerton |
| Town | Bolton |
| Post code | BL7 9SG |
| Country of origin | United Kingdom |
| Registration Number | 08790407 |
| Date of Incorporation | Tue, 26th Nov 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 13 March 2017
Position: Director
Appointed: 26 November 2013
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Christopher D. The abovementioned PSC and has 75,01-100% shares.
Christopher D.
| Notified on | 26 November 2016 |
| Nature of control: |
75,01-100% shares |
| Dawes It Consultancy | July 15, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 4 674 | 4 823 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 13 226 | 9 337 | 2 848 | 12 197 | 10 470 | 5 812 | 25 555 | 17 178 | 10 341 |
| Net Assets Liabilities | 4 823 | 8 066 | 17 287 | ||||||
| Cash Bank In Hand | 511 | 1 030 | |||||||
| Debtors | 12 715 | 8 307 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 674 | 4 823 | |||||||
| Tangible Fixed Assets | 2 082 | 10 402 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 4 674 | 4 723 | |||||||
| Shareholder Funds | 4 674 | 4 823 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 418 | 358 | |||||||
| Creditors | 6 477 | 3 325 | 3 207 | 3 980 | 15 231 | 33 223 | 20 283 | 21 420 | |
| Fixed Assets | 2 082 | 10 402 | 8 961 | 8 297 | 9 305 | 10 301 | 9 957 | 18 666 | 16 271 |
| Net Current Assets Liabilities | 2 592 | 2 860 | -477 | 8 990 | 6 490 | -9 419 | -7 668 | -3 105 | -11 079 |
| Total Assets Less Current Liabilities | 12 525 | 13 262 | 8 484 | 17 287 | 15 795 | 882 | 2 289 | 15 561 | 5 192 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors Due After One Year | 7 851 | 8 439 | |||||||
| Creditors Due Within One Year | 10 634 | 6 477 | |||||||
| Loans From Directors After One Year | 7 851 | 8 439 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 8 528 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 122 | 11 650 | |||||||
| Tangible Fixed Assets Depreciation | 1 040 | 1 248 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 208 | ||||||||
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 26th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (4 pages) |
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