Founded in 2014, We Are The Dolls, classified under reg no. SC484397 is an active company. Currently registered at 6 Haldane Terrace G83 8ER, Alexandria the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Louise M., Gayle J.. Of them, Louise M., Gayle J. have been with the company the longest, being appointed on 14 August 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Haldane Terrace |
| Office Address2 | Balloch |
| Town | Alexandria |
| Post code | G83 8ER |
| Country of origin | United Kingdom |
| Registration Number | SC484397 |
| Date of Incorporation | Thu, 14th Aug 2014 |
| Industry | Performing arts |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 14 August 2014
Position: Director
Appointed: 14 August 2014
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Gayle J. This PSC and has 25-50% shares. The second entity in the PSC register is Louise M. This PSC owns 25-50% shares.
Gayle J.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Louise M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 112 | 2 675 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 753 | 114 275 | 21 077 | 68 072 | |||
| Current Assets | 1 740 | 11 753 | 114 569 | 21 096 | 68 072 | 1 040 | 51 307 |
| Debtors | 294 | 19 | |||||
| Net Assets Liabilities | 943 | 1 040 | 47 491 | ||||
| Cash Bank In Hand | 1 740 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 112 | 2 675 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 110 | 2 673 | |||||
| Shareholder Funds | 112 | 2 675 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 567 | 41 438 | 3 331 | 508 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 11 719 | 78 982 | 59 080 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 567 | 50 590 | 40 875 | 56 257 | |||
| Accrued Liabilities Deferred Income | 1 200 | 1 251 | 1 576 | 1 450 | |||
| Corporation Tax Payable | 2 744 | 24 201 | 13 598 | 23 404 | |||
| Creditors | 9 078 | 98 372 | 21 213 | 67 129 | 3 816 | ||
| Dividends Paid | 85 600 | 74 000 | 98 000 | ||||
| Net Current Assets Liabilities | 112 | 2 675 | 16 197 | -117 | 943 | 1 040 | 47 491 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 99 122 | 57 686 | 99 060 | ||||
| Recoverable Value-added Tax | 294 | 19 | |||||
| Total Assets Less Current Liabilities | 112 | 2 675 | 16 197 | -117 | 943 | 1 040 | 47 491 |
| Trade Creditors Trade Payables | 240 | ||||||
| Creditors Due Within One Year | 1 628 | 9 078 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 14th August 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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