Founded in 2015, D&D Events, classified under reg no. 09897555 is an active company. Currently registered at 83-85 Church Street CR0 1RN, Croydon the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Dinu T., Cristian D.. Of them, Dinu T., Cristian D. have been with the company the longest, being appointed on 1 December 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 83-85 Church Street |
Town | Croydon |
Post code | CR0 1RN |
Country of origin | United Kingdom |
Registration Number | 09897555 |
Date of Incorporation | Tue, 1st Dec 2015 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Dinu T. This PSC and has 25-50% shares. Another one in the persons with significant control register is Cristian D. This PSC owns 25-50% shares.
Dinu T.
Notified on | 14 January 2024 |
Nature of control: |
25-50% shares |
Cristian D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -68 391 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 16 402 | 19 391 | 13 113 | 9 755 | |||
Current Assets | 52 614 | 48 378 | 64 628 | 78 379 | 75 058 | 50 654 | 104 182 |
Debtors | 25 000 | 25 000 | 28 821 | 92 707 | |||
Net Assets Liabilities | -68 391 | 98 587 | 67 899 | 65 256 | 73 251 | 49 360 | -5 064 |
Other Debtors | 28 821 | 92 707 | |||||
Property Plant Equipment | 63 023 | 50 158 | 10 972 | 6 314 | |||
Total Inventories | 11 212 | 3 987 | 8 720 | 1 720 | |||
Cash Bank In Hand | 16 402 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -68 391 | ||||||
Stocks Inventory | 11 212 | ||||||
Tangible Fixed Assets | 63 023 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 000 | ||||||
Profit Loss Account Reserve | -70 391 | ||||||
Shareholder Funds | -68 391 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 202 | 34 116 | 87 749 | 92 407 | |||
Average Number Employees During Period | 6 | 13 | 16 | 16 | 13 | 12 | |
Bank Borrowings | 99 252 | 89 756 | |||||
Creditors | 163 626 | 40 662 | 9 877 | 11 187 | 4 434 | 17 159 | 31 229 |
Fixed Assets | 50 158 | 31 376 | 15 853 | 8 424 | 16 397 | 11 739 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 914 | 4 658 | |||||
Intangible Assets | 5 425 | 5 425 | |||||
Intangible Assets Gross Cost | 5 425 | 5 425 | |||||
Net Current Assets Liabilities | 32 212 | 7 716 | 54 751 | 67 192 | 70 624 | 33 495 | 72 953 |
Other Creditors | 1 217 | ||||||
Property Plant Equipment Gross Cost | 82 225 | 84 274 | 98 721 | 98 721 | |||
Taxation Social Security Payable | 4 664 | 18 021 | |||||
Total Assets Less Current Liabilities | 95 235 | 57 874 | 86 127 | 83 045 | 79 048 | 49 892 | 84 692 |
Trade Creditors Trade Payables | 245 | 16 876 | 12 495 | 11 991 | |||
Accrued Liabilities | 2 100 | 2 200 | |||||
Creditors Due After One Year | 163 626 | ||||||
Creditors Due Within One Year | 20 402 | ||||||
Number Shares Allotted | 2 000 | ||||||
Other Remaining Borrowings | 25 268 | 15 353 | |||||
Other Taxation Social Security Payable | 71 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 000 | ||||||
Tangible Fixed Assets Additions | 82 225 | ||||||
Tangible Fixed Assets Cost Or Valuation | 82 225 | ||||||
Tangible Fixed Assets Depreciation | 19 202 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 202 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 049 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/30 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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