Dollface Ltd in Glasgow, G3 7SL

Description

Data updated on: 01-11-2023

The business is situated in Glasgow with reg. no. SC278564. The firm was registered in 2005. The headquarters of this company is situated at C/o Benham Conway & Co 16 Royal Crescent. The postal code for this place is G3 7SL. The firm present name is Dollface Ltd. This business's former customers may know it also as Suzie Samant, which was used up till 2008-09-12. This business's SIC and NACE codes are 59113 and has the NACE code: Television programme production activities. The business latest financial reports cover the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-01-18.

Up until now, this particular limited company has only been supervised by 1 managing director: Supriya S. who has been maintaining it for 19 years.

Supriya S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Dollface Ltd 2008-09-12
Suzie Samant Limited 2005-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	558	386	69	215	273

Balance Sheet
Cash Bank In Hand	50	803	5 562	5 947	4 935
Cash Bank On Hand					4 935	17 305	2 344	9 384	15 023	14 255	48 308	24 392
Current Assets	6 197	5 726	7 125	11 460	12 812	25 503	7 163	17 420	15 873	24 542	49 530	31 929
Debtors	6 147	4 923	1 563	5 513	7 877	8 198	4 819	8 036	850	10 287	1 222	7 537
Other Debtors					373	180	230	236	150	150	150
Property Plant Equipment					353	97	50	462	227	2 597	2 724	2 276
Tangible Fixed Assets	1 021	536	769	421	353
Net Assets Liabilities									4 898	82	24 724	23 303

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	557	385	68	214	272
Shareholder Funds	558	386	69	215	273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 885	3 141	2 633	1 686	1 921	2 916	4 177	5 612
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					11 956	12 142
Creditors					12 892	13 096	6 883	9 984	11 202	15 000	14 250	10 469
Creditors Due Within One Year	6 660	5 876	7 825	11 666	12 892
Disposals Decrease In Depreciation Impairment Property Plant Equipment							555	1 151
Disposals Property Plant Equipment							555	1 151
Increase From Depreciation Charge For Year Property Plant Equipment						256	47	204	235	995	1 261	1 435
Net Current Assets Liabilities	-463	-150	-700	-206	-80	12 407	280	7 436	4 671	12 485	36 768	21 460
Number Shares Allotted		1	1	1	1
Other Creditors					936	954	954	1 422	1 872	1 087	1 730	1 140
Other Taxation Social Security Payable						12 142	5 929	8 562	9 330	10 970	11 032	9 329
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 238	3 238	2 683	2 148	2 148	5 513	6 901	7 888
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			839
Tangible Fixed Assets Cost Or Valuation	3 240	3 240	4 079	3 049	3 238
Tangible Fixed Assets Depreciation	2 219	2 704	3 310	2 628	2 885
Tangible Fixed Assets Depreciation Charged In Period		485	606	348
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 030
Tangible Fixed Assets Disposals				1 030
Total Additions Including From Business Combinations Property Plant Equipment								616		3 365	1 388	987
Total Assets Less Current Liabilities	558	386	69	215	273	12 504	330	7 898	4 898	15 082	39 492	23 736
Trade Debtors Trade Receivables						150		7 800	700	201	1 072	556
Bank Borrowings Overdrafts										2 750	11 250
Provisions For Liabilities Balance Sheet Subtotal											518	433

Company staff

Supriya S.

Role: Director

Appointed: 18 January 2005

Latest update: 31 December 2023

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 January 2005

Resigned: 18 January 2005

Address: London, N1 7JQ

Latest update: 31 December 2023

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 18 January 2005

Resigned: 18 January 2005

Address: London, N1 7JQ

Latest update: 31 December 2023

Meera S.

Role: Secretary

Appointed: 18 January 2005

Resigned: 01 December 2009

Latest update: 31 December 2023

People with significant control

Supriya S.

Notified on 18 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	17 April 2015
Annual Accounts 8 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 October 2013
Annual Accounts 22 May 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 May 2014

Dollface Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Supriya S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Meera S.

People with significant control

Supriya S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Dollface Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Supriya S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Meera S.

People with significant control

Supriya S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015