Dolphin Ict Ltd in Doncaster, DN9 3GA

Website

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www.dolphinict.co.uk

Description

Data updated on: 01-11-2023

Dolphin Ict Ltd with reg. no. 06206916 has been competing in the field for 17 years. The Private Limited Company can be reached at The Lodge, Armstrong House First Avenue, Doncaster Finningley Airport, Doncaster and its postal code is DN9 3GA. Dolphin Ict Ltd was listed seventeen years from now as Bluebloc. This company's principal business activity number is 62090 meaning Other information technology service activities. The company's latest financial reports cover the period up to 30th April 2023 and the most recent annual confirmation statement was submitted on 10th April 2023.

For the following firm, all of director's assignments have so far been done by Russell T. who was chosen to lead the company on April 10, 2007.

Russell T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Dolphin Ict Ltd 2007-05-15
Bluebloc Ltd 2007-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9	18	10	29 870	33 030	12

Balance Sheet
Cash Bank In Hand	18	48	2 202	31 817	30 720	38 738
Cash Bank On Hand						38 738	13 501	9 646	670	25 434	246 013	149 056	226 672
Current Assets	31 622	31 861	30 812	62 715	57 485	70 395	59 408	58 315	82 166	79 107	292 580	277 491	300 354
Debtors	31 604	31 813	28 610	25 684	24 528	26 310	44 853	21 456	65 419	34 529	39 442	128 435	73 682
Net Assets Liabilities						12	9 153	26 839	12 754	3 254	78 480	174 113	161 034
Net Assets Liabilities Including Pension Asset Liability			10	29 870	33 030	12
Other Debtors						4 183	5 033	800	840	1 968
Property Plant Equipment						3 753	21 978	15 775	9 284	6 650	87 810	76 162
Stocks Inventory				5 214	2 237	5 347
Tangible Fixed Assets	6 534	970	975	7 685	6 137	3 753
Total Inventories						5 347	1 054	27 213	16 077	19 144	7 125

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-1	8		29 860	33 020	2
Shareholder Funds	9	18	10	29 870	33 030	12

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 793	27 551	35 193	41 684	44 318	45 551	71 684	61 742
Average Number Employees During Period							5	4	6	6	7	9	9
Bank Borrowings Overdrafts									3 671		40 000	31 296	10 000
Creditors						73 371	68 057	44 254	76 932	81 239	40 000	31 296	21 296
Creditors Due Within One Year	38 147	32 813	31 777	40 478	29 365	73 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment											28 563		936
Disposals Property Plant Equipment											28 564		1 439
Increase From Depreciation Charge For Year Property Plant Equipment							8 758	7 642	6 491	2 634	29 796	26 133	621
Net Current Assets Liabilities	-6 525	-952	-965	22 237	28 120	-2 976	-8 649	14 061	5 234	-2 132	47 354	143 718	133 207
Number Shares Allotted		10	10	10	10	10
Other Creditors						40 846	26 345	3 955	2 490	4 213	4 149	5 030	4 826
Other Taxation Social Security Payable						26 090	18 787	23 544	35 599	58 121	49 694	77 408	80 791
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						22 546	49 529	50 968	50 968	50 968	133 361	147 846	106 124
Provisions For Liabilities Balance Sheet Subtotal						765	4 176	2 997	1 764	1 264	16 684	14 471	12 116
Provisions For Liabilities Charges				52	1 227	765
Secured Debts	2 534
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		1 440	724	11 084	3 269	2 709
Tangible Fixed Assets Cost Or Valuation	23 370	4 760	5 484	16 568	19 837	22 546
Tangible Fixed Assets Depreciation	16 836	3 790	4 509	8 883	13 700	18 793
Tangible Fixed Assets Depreciation Charged In Period		661	719	4 374	4 817	5 093
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 707
Tangible Fixed Assets Disposals		20 050
Total Additions Including From Business Combinations Property Plant Equipment							26 983	1 439			110 957	14 485	8 204
Total Assets Less Current Liabilities	9	18	10	29 922	34 257	777	13 329	29 836	14 518	4 518	135 164	219 880	194 446
Trade Creditors Trade Payables						6 435	22 925	16 755	35 172	18 905	181 383	41 335	71 530
Trade Debtors Trade Receivables						22 127	39 820	20 656	64 579	32 561	39 442	128 435	73 682
Advances Credits Directors	15 318	13 409	14 823	3 675
Advances Credits Made In Period Directors	1 676		1 414
Advances Credits Repaid In Period Directors		1 909		11 148

Company staff

Russell T.

Role: Director

Appointed: 10 April 2007

Latest update: 26 November 2023

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 10 April 2007

Resigned: 10 April 2007

Address: Cardiff, CF10 2DX

Latest update: 26 November 2023

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 10 April 2007

Resigned: 10 April 2007

Address: Cardiff, CF10 2DX

Latest update: 26 November 2023

Diana T.

Role: Secretary

Appointed: 10 April 2007

Resigned: 23 September 2011

Latest update: 26 November 2023

People with significant control

Russell T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 August 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 October 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 17 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 July 2013

Dolphin Ict Ltd

General information

Name:

Office Address:

Contact information

Website

www.dolphinict.co.uk

Description

Financial data based on annual reports

Company staff

Russell T.

Secretarial Appointments Limited

Corporate Appointments Limited

Diana T.

People with significant control

Russell T.

Accounts Documents

Company filings

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