Dot Art Limited in Birkenhead, CH41 5AS

Description

Data updated on: 01-11-2023

Dot Art is a firm registered at CH41 5AS Birkenhead at C/o 2nd Floor. This firm has been in existence since 2006 and is established under the identification number 05855415. This firm has been actively competing on the English market for 18 years now and company last known status is active. This firm's SIC code is 90040 which stands for Operation of arts facilities. Dot Art Ltd reported its account information for the period that ended on 2022-11-30. The firm's most recent confirmation statement was released on 2023-06-22.

This company has a single director now running this particular firm, specifically Lucy B. who's been utilizing the director's obligations for 18 years. This firm had been led by Andrew S. up until Wed, 12th Apr 2023. What is more another director, namely David H. gave up the position on Wed, 20th Apr 2022.

Lucy B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 952	-3 543	-3 144	93	2 435	6 990

Balance Sheet
Cash Bank On Hand						3 531	9 594	11 154	13 928	32 390	29 317	37 639
Current Assets	10 821	7 007	5 639	6 060	7 407	16 404	20 617	23 282	21 188	42 439	38 516	45 713
Debtors	10 284	5 412	4 157	3 217	2 268	12 873	11 023	12 128	7 260	10 049	9 199	8 074
Net Assets Liabilities							12 435	7 431	7 271	17 526	14 996	9 379
Other Debtors						3 402	3 413	7 391	2 436	950	1 708	983
Property Plant Equipment						2 871	1 432	955	1 386	979	396	360
Cash Bank In Hand	537	1 595	1 482	2 843	5 139	3 531
Intangible Fixed Assets	1 875	1 500	1 125	750	375	1
Net Assets Liabilities Including Pension Asset Liability	-4 952	-3 543	-3 144	93	2 435
Tangible Fixed Assets	2 477	4 305	4 912	3 903	3 623	2 871

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 052	-3 643	-3 244	-7	2 335	6 890
Shareholder Funds	-4 952	-3 543	-3 144	93	2 435	6 990

Other Financial Data
Version Production Software								1	1	1	1	1
Accrued Liabilities Deferred Income									1 249	249	950	1 758
Accumulated Amortisation Impairment Intangible Assets						3 749	3 749	3 749	3 749	3 749	3 749	3 829
Accumulated Depreciation Impairment Property Plant Equipment						8 203	5 288	5 765	6 637	7 229	7 812	7 986
Additions Other Than Through Business Combinations Intangible Assets										200
Additions Other Than Through Business Combinations Property Plant Equipment									1 302	186		138
Average Number Employees During Period								3	3
Bank Borrowings Overdrafts										667	1 114	1 111
Corporation Tax Payable								617	1 399	3 524	906	2 474
Creditors						12 286	9 615	16 807	15 304	16 760	15 602	29 408
Fixed Assets	4 352	5 805	6 037	4 653	3 998	2 872	1 433	956	1 387	1 180	597	481
Increase From Amortisation Charge For Year Intangible Assets												80
Increase From Depreciation Charge For Year Property Plant Equipment							765	477	871	592	582	174
Intangible Assets						1	1	1	1	201	201	121
Intangible Assets Gross Cost						3 750	3 750	3 750	3 750	3 950	3 950	3 950
Net Current Assets Liabilities	386	-2 610	-4 484	-2 152	-1 563	4 118	11 002	6 475	5 884	25 679	22 914	16 305
Number Shares Allotted		30	30	30	30	30		30	30	30	30	70
Other Creditors						2 630	2 357	10 247	6 491	6 947	8 247	15 064
Prepayments Accrued Income								1 082	1 647	1 514	1 617	4 568
Property Plant Equipment Gross Cost						11 074	6 720	6 720	8 022	8 208	8 208	8 346
Total Assets Less Current Liabilities	4 738	3 195	1 553	2 501	2 435	6 990	12 435	7 431	7 271	26 859	23 511	16 786
Trade Creditors Trade Payables						8 459	5 603	5 749	6 165	5 367	4 379	8 995
Trade Debtors Trade Receivables						9 471	7 610	3 655	2 854	7 585	5 874	2 523
Creditors Due After One Year	9 690	6 738	4 697	2 408
Creditors Due Within One Year	10 435	9 617	10 123	8 212	8 970	12 286
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 680
Disposals Property Plant Equipment							5 750
Intangible Fixed Assets Aggregate Amortisation Impairment	1 875	2 250	2 625	3 000	3 375	3 749
Intangible Fixed Assets Amortisation Charged In Period		375	375	375	375	374
Intangible Fixed Assets Cost Or Valuation	3 750	3 750	3 750	3 750	3 750
Other Taxation Social Security Payable						1 197	1 655
Par Value Share		1	1	1	1	1
Secured Debts		10 300	8 259	5 970	3 232
Share Capital Allotted Called Up Paid	30	30	30	30	30	30
Tangible Fixed Assets Additions		4 897	5 816		750	325
Tangible Fixed Assets Cost Or Valuation	7 061	8 978	9 999	9 999	10 749	11 074
Tangible Fixed Assets Depreciation	4 584	4 673	5 087	6 096	7 126	8 203
Tangible Fixed Assets Depreciation Charged In Period		1 393	1 613	1 009	1 030	1 077
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 304	1 199
Tangible Fixed Assets Disposals		2 980	4 795
Total Additions Including From Business Combinations Property Plant Equipment							1 396

Company staff

Lucy B.

Role: Director

Appointed: 22 June 2006

Latest update: 30 March 2024

Lucy B.

Role: Secretary

Appointed: 22 June 2006

Latest update: 30 March 2024

People with significant control

Lucy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah H.

Notified on 23 May 2022

Ceased on 16 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 6 April 2016

Ceased on 20 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	24 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 June 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts 28 July 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 July 2017
Annual Accounts 13 August 2014
Date Approval Accounts	13 August 2014

Dot Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy B.

Lucy B.

Andrew S.

David H.

People with significant control

Lucy B.

Sarah H.

David H.

Accounts Documents

Company filings

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