Dumbworld Ltd in Belfast, BT1 2BE

Description

Data updated on: 01-11-2023

This Dumbworld Ltd company has been in this business for seventeen years, as it's been founded in 2007. Registered under the number NI067153, Dumbworld is a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with office in 72 High Street, Belfast BT1 2BE. The company's classified under the NACE and SIC code 90030 meaning Artistic creation. 2022-03-31 is the last time the accounts were reported.

The limited company owes its well established position on the market and permanent growth to exactly four directors, namely Aidan G., Steven H., Mark G. and Aimee C., who have been in charge of the firm for one year. To support the directors in their duties, this particular limited company has been utilizing the skillset of Max B. as a secretary since the appointment on Thu, 9th Jun 2022.

Steven H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 256	33 502	40 499	7 203	32 804

Balance Sheet
Cash Bank On Hand						32 683	12 069	25 981	36 417	164 034	95 118
Current Assets	29 984	30 691	38 848	7 358	37 647	51 606	45 839	35 588	36 417
Debtors					4 100	18 163	33 376	9 607
Net Assets Liabilities						11 441	20 234	20 519	21 542	19 639	21 328
Other Debtors						18 163	33 376	4 607
Property Plant Equipment						2 512	1 937	9 518	11 066	9 406	7 995
Total Inventories						760	394
Cash Bank In Hand	24 250	6 486	18 320	6 905	30 232
Net Assets Liabilities Including Pension Asset Liability	31 256	33 502	40 499	7 203	32 804
Stocks Inventory		24 205	20 528	453	3 315
Tangible Fixed Assets	4 398	3 738	3 178	2 701	2 296

Capital & Reserves
Profit Loss Account Reserve	31 256	33 502	40 499	7 203	32 804
Shareholder Funds	31 256	33 502	40 499	7 203	32 804

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities						2 847	12 563	1 000	1 000	7 223	3 619
Accumulated Depreciation Impairment Property Plant Equipment						3 908	4 483	6 163	8 116	9 776	11 187
Additions Other Than Through Business Combinations Property Plant Equipment								9 261	3 501
Creditors						42 677	27 542	24 587	25 941	153 801	81 785
Deferred Income						39 829			11 251	141 788	51 822
Increase From Depreciation Charge For Year Property Plant Equipment							575	1 680	1 953	1 660	1 411
Net Current Assets Liabilities	26 858	29 764	37 321	4 502	30 508	8 929	18 297	11 001	10 476	10 233	13 333
Other Creditors						1
Prepayments Accrued Income								5 000
Property Plant Equipment Gross Cost						6 420	6 420	15 681	19 182	19 182	19 182
Trade Creditors Trade Payables							14 979	23 587	13 690	4 790	26 344
Work In Progress						760	394
Creditors Due Within One Year Total Current Liabilities	3 126	927
Fixed Assets	4 398	3 738	3 178	2 701	2 296
Investments Current Assets	5 734
Tangible Fixed Assets Cost Or Valuation	5 174	5 174	5 174	5 174	5 174
Tangible Fixed Assets Depreciation	776	1 436	1 996	2 473	2 878
Tangible Fixed Assets Depreciation Charge For Period		660
Total Assets Less Current Liabilities	31 256	33 502	40 499	7 203	32 804
Creditors Due Within One Year		927	1 527	2 856	7 139
Tangible Fixed Assets Depreciation Charged In Period			560	477	405