Dalby Activity Centre Ltd is a private limited company registered at Woodend, The Crescent, Scarborough YO11 2PW. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 1 director.
Director Richard B., appointed on 26 July 2017.
The company is categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290).
The last confirmation statement was filed on 2023-07-25 and the due date for the next filing is 2024-08-08. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Woodend |
Office Address2 | The Crescent |
Town | Scarborough |
Post code | YO11 2PW |
Country of origin | United Kingdom |
Registration Number | 10884493 |
Date of Incorporation | Wed, 26th Jul 2017 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Richard B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard B.
Notified on | 26 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Current Assets | 8 028 | 5 457 | 7 573 | 10 307 | 4 894 |
Net Assets Liabilities | 10 649 | 128 | 3 793 | 1 574 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 2 285 | 848 | 1 613 | ||
Amount Specific Advance Or Credit Made In Period Directors | 9 145 | 21 537 | 5 759 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 860 | 24 670 | 6 524 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
Creditors | 27 604 | 12 014 | 17 667 | 13 667 | 9 511 |
Fixed Assets | 20 680 | 17 206 | 14 577 | 17 269 | 15 858 |
Net Current Assets Liabilities | -19 576 | -6 557 | 3 218 | 191 | -4 617 |
Total Assets Less Current Liabilities | 1 104 | 10 649 | 17 795 | 17 460 | 11 241 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-12-31 filed on: 6th, September 2023 |
accounts | Free Download (6 pages) |
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