Founded in 2011, Demdike Stare, classified under reg no. 07830701 is an active company. Currently registered at 14 Mansergh Street BB10 1TR, Burnley the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Sean C., Miles W.. Of them, Sean C., Miles W. have been with the company the longest, being appointed on 1 November 2011. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Mansergh Street |
Town | Burnley |
Post code | BB10 1TR |
Country of origin | United Kingdom |
Registration Number | 07830701 |
Date of Incorporation | Tue, 1st Nov 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Sean C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Miles W. This PSC owns 25-50% shares.
Sean C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Miles W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 892 | 12 281 | 27 136 | 5 723 | 1 117 | ||
Current Assets | 4 225 | 27 720 | 13 892 | 12 978 | 27 423 | 9 710 | 6 133 |
Debtors | 697 | 287 | 3 987 | 5 016 | |||
Net Assets Liabilities | 18 578 | 9 344 | 9 485 | 5 177 | 1 024 | ||
Other Debtors | 697 | 287 | 287 | 4 666 | |||
Property Plant Equipment | 5 781 | 3 854 | 2 354 | 5 157 | 3 012 | ||
Other | |||||||
Accrued Liabilities | 720 | 720 | 10 520 | 720 | 720 | ||
Accrued Liabilities Deferred Income | 720 | 720 | 720 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 792 | 17 719 | 19 219 | 20 769 | 20 949 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 353 | 1 029 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 10 505 | 10 966 | 375 | 6 756 | 19 845 | 8 711 | 7 549 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -623 | ||||||
Disposals Property Plant Equipment | -2 994 | ||||||
Fixed Assets | 8 526 | 7 359 | 5 781 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 927 | 1 500 | 1 550 | 803 | |||
Net Current Assets Liabilities | -6 280 | 16 754 | 13 517 | 6 222 | 7 578 | 999 | -1 416 |
Nominal Value Allotted Share Capital | 4 | 4 | 4 | 4 | 4 | ||
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | ||
Other Remaining Borrowings | 2 323 | 3 279 | 2 803 | 2 777 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 21 573 | 21 573 | 21 573 | 25 926 | 23 961 | ||
Provisions For Liabilities Balance Sheet Subtotal | 732 | 447 | 979 | 572 | |||
Taxation Social Security Payable | 375 | 3 713 | 6 046 | 5 188 | 4 052 | ||
Total Assets Less Current Liabilities | 2 246 | 24 113 | 19 298 | 10 076 | 9 932 | 6 156 | 1 596 |
Total Borrowings | 2 323 | 3 279 | 2 803 | 2 777 | |||
Trade Debtors Trade Receivables | 3 700 | 350 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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