Dub Shows Ltd in St Asaph, LL17 0RN

Description

Data updated on: 01-11-2023

This particular firm is based in St Asaph with reg. no. 07427399. The company was registered in 2010. The main office of the firm is located at Irish Square Upper Denbigh Road. The post code for this location is LL17 0RN. This firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its latest accounts cover the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was submitted on Wednesday 2nd November 2022.

Dean B. and Gary O. are the company's directors and have been managing the firm for 14 years. To support the directors in their duties, this business has been utilizing the expertise of Lesley O. as a secretary for the last 14 years.

Executives who have control over the firm are as follows: Lesley O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Josephine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 030	401	9 501	10 547	12 671

Balance Sheet
Cash Bank In Hand	21 418	6 427	13 443	11 214	18 329
Cash Bank On Hand					18 329	26 495	19 859	13 069	28 088	14 939	19 466	14 486
Current Assets	21 938	7 895	15 174	16 471	19 967	26 897	20 593	15 344	30 637	16 341	19 466	14 601
Debtors	520	1 468	1 731	5 257	1 638	402	734	2 275	2 549	1 402		115
Net Assets Liabilities					12 671	16 195	13 716	8 785	26 251	13 465	11 806	11 228
Net Assets Liabilities Including Pension Asset Liability		401	9 501	10 547	12 671
Other Debtors					1 638	402	734	2 275	2 549	1 402		115
Property Plant Equipment					2 595	1 555	1 109	1 693	3 125	2 122	1 443	982
Tangible Fixed Assets			5 323	3 969	2 595

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 028	399	9 499	10 545	12 669
Shareholder Funds	10 030	401	9 501	10 547	12 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 435	4 475	4 921	5 453	6 030	7 033	7 712	8 173
Average Number Employees During Period						2	2
Creditors					9 372	11 953	7 775	7 930	6 917	4 595	8 829	4 168
Creditors Due Within One Year	11 908	7 494	9 931	9 099	9 372
Increase From Depreciation Charge For Year Property Plant Equipment						1 040	446	532	577	1 003	679	461
Net Current Assets Liabilities	10 030	401	5 243	7 372	10 595	14 944	12 818	7 414	23 720	11 746	10 637	10 433
Number Shares Allotted		2	2	2	2
Other Creditors					3 567	4 376	3 567	3 567	3 092	3 092	2 930	3 030
Other Taxation Social Security Payable					5 805	7 577	4 208	4 363	3 825	1 503	5 899	1 138
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 030	6 030	6 030	7 146	9 155	9 155	9 155
Provisions For Liabilities Balance Sheet Subtotal					519	304	211	322	594	403	274	187
Provisions For Liabilities Charges			1 065	794	519
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			5 710	320
Tangible Fixed Assets Cost Or Valuation			5 710	6 030
Tangible Fixed Assets Depreciation			387	2 061	3 435
Tangible Fixed Assets Depreciation Charged In Period			387	1 674	1 374
Total Additions Including From Business Combinations Property Plant Equipment								1 116	2 009
Total Assets Less Current Liabilities	10 030	401	10 566	11 341	13 190	16 499	13 927	9 107	26 845	13 868	12 080	11 415

Company staff

Dean B.

Role: Director

Appointed: 02 November 2010

Latest update: 16 December 2023

Gary O.

Role: Director

Appointed: 02 November 2010

Latest update: 16 December 2023

Lesley O.

Role: Secretary

Appointed: 02 November 2010

Latest update: 16 December 2023

People with significant control

Lesley O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Josephine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 October 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 December 2013

Dub Shows Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean B.

Gary O.

Lesley O.

People with significant control

Lesley O.

Josephine B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Dub Shows Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean B.

Gary O.

Lesley O.

People with significant control

Lesley O.

Josephine B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

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