Naughty Dog Creative Ltd in Disley, SK12 2BB

Description

Data updated on: 01-11-2023

Located in 30 Buxton Old Road, Disley SK12 2BB Naughty Dog Creative Ltd is classified as a Private Limited Company with 10516444 registration number. The company was established 8 years ago. This enterprise's registered with SIC code 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its latest annual accounts detail the period up to 31st December 2022 and the most current confirmation statement was filed on 23rd May 2023.

Currently, the directors listed by this specific firm are: Mark D. selected to lead the company in 2019, Mark D. selected to lead the company in 2019 in January and Tracy D. selected to lead the company on 2016/12/08.

Executives with significant control over the firm are: Mark D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracy D. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 950
Current Assets	6 628	8 910	16 400	38 881	10 079	9 351
Debtors	1 279
Property Plant Equipment	12 884
Total Inventories	400
Net Assets Liabilities	5 517	5 211	-2 870	13 134	2 121	1 001

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 086
Creditors	24 079	27 301	32 326	13 500	10 403	8 489
Deferred Tax Asset Debtors	1 191
Increase From Depreciation Charge For Year Property Plant Equipment	2 086
Net Current Assets Liabilities	17 451	18 391	-15 926	15 799	3 597	862
Number Shares Issued Fully Paid	1
Other Creditors	24 149
Other Taxation Social Security Payable	305
Par Value Share	1
Property Plant Equipment Gross Cost	14 970
Total Additions Including From Business Combinations Property Plant Equipment	14 970
Total Assets Less Current Liabilities	4 567	4 291	-2 870	26 634	12 524	8 389
Trade Creditors Trade Payables	575
Trade Debtors Trade Receivables	88
Fixed Assets	12 884	14 100	13 056	10 835	8 927	7 527
Accrued Liabilities Not Expressed Within Creditors Subtotal	950	920

Company staff

Mark D.

Role: Director

Appointed: 27 January 2019

Latest update: 4 February 2024

Mark D.

Role: Director

Appointed: 27 January 2019

Latest update: 4 February 2024

Tracy D.

Role: Director

Appointed: 08 December 2016

Latest update: 4 February 2024

People with significant control

Mark D.

Notified on 31 December 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tracy D.

Notified on 8 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-08
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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

Naughty Dog Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Mark D.

Tracy D.

People with significant control

Mark D.

Tracy D.

Accounts Documents

Company filings

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