Michael Dobbs Entertainment Limited in Stanmore, HA7 1NR

Description

Data updated on: 01-11-2023

Michael Dobbs Entertainment came into being in 2011 as a company enlisted under no 07835200, located at HA7 1NR Stanmore at First Floor, Burnells. The company has been in business for 13 years and its last known status is active. It has been already twelve years that Michael Dobbs Entertainment Limited is no longer recognized under the name Michael Dobbs. This enterprise's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time when the accounts were filed.

As the information gathered suggests, the following company was founded in November 4, 2011 and has so far been managed by three directors, and out this collection of individuals two (Michael D. and Rachel D.) are still participating in the company's duties.

Executives with significant control over the firm are: Michael D. owns 1/2 or less of company shares. Rachael D. owns 1/2 or less of company shares.

Previous company's names
Michael Dobbs Entertainment Limited 2012-03-23
Michael Dobbs Limited 2011-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	3 512	6 714	64 872	90 611

Balance Sheet
Cash Bank On Hand					140 899	111 684	52 447	48 780	246 116	930 307	1 089 872
Current Assets		59 170	46 910	288 708	140 899		52 447	51 576	246 116	974 510	1 089 872
Debtors		1 567		1 705				2 796		44 203
Property Plant Equipment					1 033	775	581	437	327	245	184
Cash Bank In Hand		57 603	46 910	287 003	140 899
Net Assets Liabilities Including Pension Asset Liability	100	3 512	6 714	64 872	90 611
Tangible Fixed Assets		2 018	1 614	1 291	1 033

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve		3 412	6 614	64 772	90 511
Shareholder Funds	1	3 512	6 714	64 872	90 611

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 490	1 748
Average Number Employees During Period								3	3	2	2
Bank Borrowings Overdrafts						2 105
Corporation Tax Payable					30 430	16 701
Creditors					177 373	132 211	66 835	79 999	163 771	210 787	222 227
Fixed Assets		2 018	1 614	42 751	127 085	128 947	130 596	128 831	136 257	138 381	701 376
Increase From Depreciation Charge For Year Property Plant Equipment						258
Investments Fixed Assets				41 460	126 052	128 172	130 015	128 394	135 930	138 136	701 192
Net Current Assets Liabilities		1 494	5 100	22 121	-36 474	-20 527	-14 388	-28 423	82 345	763 723	867 645
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					134 440	97 105
Other Taxation Social Security Payable					4 654	8 451
Par Value Share	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 523
Total Assets Less Current Liabilities	1	3 512	6 714	64 872	90 611	108 420	116 208	100 408	218 602	902 104	1 569 021
Trade Creditors Trade Payables					7 849	7 849
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		57 676	41 810	266 587	177 373
Number Shares Allotted	100	100	100		100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 523
Tangible Fixed Assets Cost Or Valuation		2 523	2 523	2 523	2 523
Tangible Fixed Assets Depreciation		505	909	1 232	1 490
Tangible Fixed Assets Depreciation Charged In Period		505	404	323	258

Company staff

Michael D.

Role: Director

Appointed: 04 November 2011

Latest update: 5 January 2024

Rachel D.

Role: Director

Appointed: 04 November 2011

Latest update: 5 January 2024

People with significant control

Michael D.

Notified on 4 November 2016

Nature of control:

1/2 or less of shares

Rachael D.

Notified on 4 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2011-11-04
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Michael Dobbs Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Rachel D.

Barbara K.

People with significant control

Michael D.

Rachael D.

Accounts Documents

Company filings

Filing category

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