Dippy The Clown Limited
16 Breamore Crescent Earls Keep DY1 3DA Dudley
Number: 04181595
Incorporation date: 2001-03-16
Dissolution date: 2020-10-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This company was located in Dudley with reg. no. 04181595. The company was set up in 2001. The office of the company was located at 16 Breamore Crescent Earls Keep. The post code for this location is DY1 3DA. The company was officially closed in 2020, meaning it had been in business for 19 years.
Brendon J. was the following company's managing director, selected to lead the company in 2001.
Brendon J. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 77 | 45 | 44 | 63 | 150 | 178 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 483 | 5 000 | 8 891 | 10 740 | 5 795 | 4 419 | ||
| Cash Bank On Hand | 4 419 | 5 394 | 4 180 | |||||
| Current Assets | 4 863 | 5 582 | 9 817 | 11 030 | 5 884 | 4 802 | 6 362 | 6 047 |
| Debtors | 315 | 525 | 875 | 252 | 45 | 360 | 930 | 1 825 |
| Net Assets Liabilities | 178 | 497 | 470 | |||||
| Other Debtors | 360 | 930 | 1 825 | |||||
| Property Plant Equipment | 4 376 | 3 249 | 2 414 | |||||
| Stocks Inventory | 65 | 57 | 51 | 38 | 44 | 23 | ||
| Tangible Fixed Assets | 5 054 | 3 791 | 2 843 | 3 511 | 5 431 | 4 376 | ||
| Total Inventories | 23 | 38 | 42 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 77 | 45 | 44 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 75 | 43 | 42 | 61 | 148 | 176 | ||
| Shareholder Funds | 77 | 45 | 44 | 63 | 150 | 178 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 593 | 6 720 | 7 555 | |||||
| Additional Provisions Increase From New Provisions Recognised | 635 | -188 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 9 000 | 8 479 | 7 544 | |||||
| Creditors Due Within One Year | 9 328 | 12 616 | 14 478 | 11 165 | 9 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 127 | 835 | ||||||
| Net Current Assets Liabilities | -4 977 | -3 746 | -2 799 | -3 448 | -5 281 | -4 198 | -2 117 | -1 497 |
| Number Shares Allotted | 2 | 2 | 2 | |||||
| Other Creditors | 5 019 | 2 673 | 1 580 | |||||
| Other Taxation Social Security Payable | 3 981 | 5 806 | 5 964 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 9 969 | 9 969 | ||||||
| Provisions | 635 | 447 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 635 | 447 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 2 065 | 5 800 | 470 | |||||
| Tangible Fixed Assets Cost Or Valuation | 17 512 | 17 512 | 17 512 | 18 444 | 9 499 | 9 969 | ||
| Tangible Fixed Assets Depreciation | 12 458 | 13 721 | 14 669 | 14 933 | 4 068 | 5 593 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 948 | 1 323 | 1 912 | 1 525 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 059 | 12 777 | ||||||
| Tangible Fixed Assets Disposals | 1 133 | 14 745 | ||||||
| Total Assets Less Current Liabilities | 77 | 45 | 44 | 63 | 150 | 178 | 1 132 | 917 |
| Creditors Due Within One Year Total Current Liabilities | 9 840 | 9 328 | ||||||
| Fixed Assets | 5 054 | 3 791 | 2 843 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 263 | |||||||
| Amount Specific Advance Or Credit Directors | 17 395 | 17 395 | ||||||
Role: Secretary
Appointed: 16 March 2001
Latest update: 8 July 2023
Role: Director
Appointed: 16 March 2001
Latest update: 8 July 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 30 March 2020 |
| Confirmation statement last made up date | 16 March 2019 |
| Annual Accounts 29 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 29 January 2014 |
| Annual Accounts 22 December 2014 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 21 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
(9 pages)