Dazzle & Inkspot Limited in Hamilton, ML3 6BU

Description

Data updated on: 01-11-2023

This particular business is located in Hamilton under the following Company Registration No.: SC598678. This firm was started in the year 2018. The office of the firm is located at 23-31 Castle Street . The post code for this place is ML3 6BU. This firm's classified under the NACE and SIC code 47710 meaning Retail sale of clothing in specialised stores. The latest filed accounts documents detail the period up to Sat, 30th Apr 2022 and the most current confirmation statement was released on Tue, 30th May 2023.

As the data suggests, this specific limited company was established six years ago and has been run by four directors, and out of them three (Patricia F., Marion S. and Martin S.) are still active.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	406 997	402 599	180 907	118 745
Current Assets	775 831	780 509	618 618	548 912
Debtors	35 044	23 290	39 759	41 577
Net Assets Liabilities	1 064 091	1 030 226	714 234	600 530
Other Debtors	5 610	5 655	26 885	28 714
Property Plant Equipment	13 788	11 579	10 657	7 258
Total Inventories	333 790	354 620	397 952	388 590

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	33 260	77 607	121 954	166 301
Accumulated Depreciation Impairment Property Plant Equipment	289	3 198	6 338	9 737
Additions Other Than Through Business Combinations Property Plant Equipment			2 218
Average Number Employees During Period	14	15	12	10
Bank Borrowings Overdrafts		50
Creditors	133 115	125 522	234 500	230 991
Dividends Paid On Shares		365 860
Fixed Assets	423 995	377 439	332 170	284 424
Future Minimum Lease Payments Under Non-cancellable Operating Leases			1 700	700
Increase From Amortisation Charge For Year Intangible Assets	33 260	44 347	44 347	44 347
Increase From Depreciation Charge For Year Property Plant Equipment	289	2 909	3 140	3 399
Intangible Assets	410 207	365 860	321 513	277 166
Intangible Assets Gross Cost	443 467	443 467	443 467
Net Current Assets Liabilities	642 716	654 987	384 118	317 921
Other Creditors	12 287	6 913	9 386	8 072
Other Taxation Social Security Payable	48 860	28 422	4 722	19 658
Property Plant Equipment Gross Cost	14 077	14 777	16 995
Provisions For Liabilities Balance Sheet Subtotal	2 620	2 200	2 054	1 815
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 200	2 054	1 815
Total Assets Less Current Liabilities	1 066 711	1 032 426	716 288	602 345
Trade Creditors Trade Payables	32 932	51 011	220 392	203 261
Trade Debtors Trade Receivables	29 434	17 635	12 874	12 863
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	2 620	-420
Amounts Owed To Associates Joint Ventures Participating Interests	39 036
Comprehensive Income Expense	1 187 091	28 135
Deferred Tax Liabilities	2 620	2 200
Dividends Paid	124 000	62 000
Issue Equity Instruments	1 000
Number Shares Issued Fully Paid	100 000	100 000
Par Value Share	0	0
Provisions	2 620	2 200
Total Additions Including From Business Combinations Intangible Assets	443 467
Total Additions Including From Business Combinations Property Plant Equipment	14 077	700

Company staff

Patricia F.

Role: Director

Appointed: 20 April 2021

Latest update: 18 April 2024

Marion S.

Role: Director

Appointed: 31 May 2018

Latest update: 18 April 2024

Martin S.

Role: Director

Appointed: 31 May 2018

Latest update: 18 April 2024

People with significant control

Martin S.

Notified on 31 May 2018

Ceased on 20 April 2021

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	31 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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Dazzle & Inkspot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia F.

Marion S.

Martin S.

Caroline K.

People with significant control

Martin S.

Accounts Documents

Company filings

Filing category

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