Spotty Dog Post Ltd is a private limited company that can be found at Hillside, Albion Street, Chipping Norton OX7 5BH. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-05-21, this 3-year-old company is run by 1 director.
Director Ian T., appointed on 21 May 2020.
The company is officially classified as "motion picture production activities" (SIC: 59111).
The last confirmation statement was sent on 2023-05-23 and the deadline for the following filing is 2024-06-06. What is more, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | Hillside |
Office Address2 | Albion Street |
Town | Chipping Norton |
Post code | OX7 5BH |
Country of origin | United Kingdom |
Registration Number | 12616920 |
Date of Incorporation | Thu, 21st May 2020 |
Industry | Motion picture production activities |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Fri, 28th Feb 2025 (315 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Ian T. This PSC and has 75,01-100% shares.
Ian T.
Notified on | 21 May 2020 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 273 | 15 760 | 15 583 |
Current Assets | 325 | 23 560 | 22 183 |
Debtors | 52 | 7 800 | 6 600 |
Net Assets Liabilities | -1 283 | 100 | 2 979 |
Property Plant Equipment | 667 | 4 169 | 3 453 |
Other | |||
Accrued Liabilities | 775 | 1 300 | 1 440 |
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 2 584 | 5 604 |
Additional Provisions Increase From New Provisions Recognised | 792 | -130 | |
Average Number Employees During Period | 1 | 1 | 1 |
Consideration Received For Shares Issued Specific Share Issue | 100 | ||
Corporation Tax Payable | 7 775 | 10 388 | |
Creditors | 2 275 | 26 837 | 21 995 |
Deferred Tax Liabilities | 792 | 662 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 2 251 | 3 020 |
Net Current Assets Liabilities | -1 950 | -3 277 | 188 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Taxation Social Security Payable | 35 | ||
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 000 | 6 753 | 9 057 |
Provisions | 792 | 662 | |
Provisions For Liabilities Balance Sheet Subtotal | 792 | 662 | |
Recoverable Value-added Tax | 52 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 5 753 | 2 304 |
Total Assets Less Current Liabilities | -1 283 | 892 | 3 641 |
Trade Debtors Trade Receivables | 7 800 | 6 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 7th, September 2023 |
accounts | Free Download (8 pages) |
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