Art Cafe @ Sidegate started in year 2014 as Private Limited Company with registration number 09180118. The Art Cafe @ Sidegate company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 1 Gateshead Road. Postal code: NE16 5LG.
The firm has one director. Alan B., appointed on 1 September 2021. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Gillian T., Ann D. and others listed below. There were no ex secretaries.
| Office Address | 1 Gateshead Road |
| Office Address2 | Sunniside |
| Town | Newcastle Upon Tyne |
| Post code | NE16 5LG |
| Country of origin | United Kingdom |
| Registration Number | 09180118 |
| Date of Incorporation | Mon, 18th Aug 2014 |
| Industry | Other food services |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 1st Sep 2023 (2023-09-01) |
| Last confirmation statement dated | Thu, 18th Aug 2022 |
Position: Director
Appointed: 01 September 2021
The list of persons with significant control that own or have control over the company is made up of 3 names. As we discovered, there is Alan B. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Anne D. This PSC owns 25-50% shares. Then there is Gillian T., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan B.
| Notified on | 1 September 2021 |
| Nature of control: |
75,01-100% shares |
Anne D.
| Notified on | 1 August 2016 |
| Ceased on | 1 September 2021 |
| Nature of control: |
25-50% shares |
Gillian T.
| Notified on | 16 August 2016 |
| Ceased on | 21 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 2 218 | 22 844 | 4 575 | |||||
| Balance Sheet | ||||||||
| Current Assets | 10 955 | 14 010 | 11 594 | 15 615 | 14 687 | 18 214 | 20 878 | 31 571 |
| Net Assets Liabilities | 2 076 | 3 171 | 3 823 | 3 271 | 3 384 | 10 051 | ||
| Cash Bank In Hand | 1 021 | |||||||
| Debtors | 9 934 | |||||||
| Intangible Fixed Assets | 900 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 218 | 2 212 | 4 575 | |||||
| Tangible Fixed Assets | 1 091 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 2 216 | |||||||
| Shareholder Funds | 2 218 | 22 844 | 4 575 | |||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | ||||
| Creditors | 10 662 | 13 670 | 11 007 | 15 664 | 18 127 | 21 991 | ||
| Fixed Assets | 1 991 | 1 727 | 1 588 | 1 270 | 1 069 | 883 | 711 | 549 |
| Net Current Assets Liabilities | 1 945 | 670 | 3 031 | 1 945 | 2 799 | 2 550 | 2 751 | 9 580 |
| Provisions For Liabilities Balance Sheet Subtotal | 44 | 44 | 108 | 162 | 78 | 78 | ||
| Total Assets Less Current Liabilities | 3 936 | 23 062 | 4 619 | 3 215 | 3 867 | 3 433 | 3 462 | 10 129 |
| Creditors Due Within One Year | 10 510 | 13 340 | 8 563 | |||||
| Intangible Fixed Assets Additions | 1 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 100 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
| Provisions For Liabilities Charges | 218 | 185 | 44 | |||||
| Tangible Fixed Assets Additions | 1 284 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 284 | |||||||
| Tangible Fixed Assets Depreciation | 193 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 193 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 16th, December 2023 |
gazette | Free Download (1 page) |
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