Doyen Creative Limited in Sywell, NN6 0BN

Description

Data updated on: 01-11-2023

Doyen Creative Limited with the registration number 07119536 has been a part of the business world for fourteen years. This particular Private Limited Company can be found at Unit 14/15 Hall Farm, Sywell Aerodrome, Sywell and their zip code is NN6 0BN. This company's principal business activity number is 74100 meaning specialised design activities. Its latest annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-01-21.

We have one director currently controlling this business, namely Adam S. who's been utilizing the director's responsibilities since 2010-01-07.

Adam S. is the individual with significant control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 038	436	7 875	8 154	152 596

Balance Sheet
Cash Bank In Hand	13 151	13 384	22 875	38 841	243 109
Cash Bank On Hand					243 109	639 565	859 280	1 138 727	1 590 763	2 341 570	3 085 237	4 164 084	4 751 082
Current Assets	15 527	16 845	24 575	39 835	243 109	640 355	859 638	1 138 727
Debtors	2 376	3 461	1 700	994		790	358
Property Plant Equipment					4 350	6 985	5 783	2 943	996	327	3 040	1 990
Tangible Fixed Assets	1 264	2 736	1 490	1 259	4 350

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	7 028	426	7 865	8 144	152 586
Shareholder Funds	7 038	436	7 875	8 154	152 596

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 086	9 997	13 440	16 715	18 662	19 331	20 380	21 430	22 480
Average Number Employees During Period						1
Creditors					94 863	257 835	102 344	89 937	120 856	185 757	198 472	317 295	233 563
Creditors Due Within One Year	9 753	19 145	18 190	32 940	94 863
Increase From Depreciation Charge For Year Property Plant Equipment						2 911	3 443	3 275	1 947	669	1 049	1 050	1 050
Net Current Assets Liabilities	5 774	-2 300	6 385	6 895	148 246	382 520	757 294	1 048 790	1 469 907	2 155 813	2 886 765	3 846 789	4 517 519
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10	10
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					11 436	16 982	19 223	19 658	19 658	19 658	23 420	23 420
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		2 806	117	666	5 317
Tangible Fixed Assets Cost Or Valuation	2 530	5 336	5 453	6 119	11 436
Tangible Fixed Assets Depreciation	1 266	2 600	3 963	4 860	7 086
Tangible Fixed Assets Depreciation Charged In Period		1 334	1 363	897	2 226
Total Additions Including From Business Combinations Property Plant Equipment						5 546	2 241	435			3 762
Total Assets Less Current Liabilities	7 038	436	7 875	8 154	152 596	389 505	763 077	1 051 733	1 470 903	2 156 140	2 889 805	3 848 779	4 518 459

Company staff

Adam S.

Role: Director

Appointed: 07 January 2010

Latest update: 10 January 2024

People with significant control

Adam S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 March 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 21 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 March 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 February 2014

Doyen Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

People with significant control

Adam S.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2014

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