Dirty Sams Burger Van Ltd is a private limited company situated at 62 Bartholomew Street, Newbury RG14 7BE. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-30, this 5-year-old company is run by 1 director.
Director Lewis W., appointed on 30 November 2018.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103), "event catering activities" (Standard Industrial Classification: 56210).
The latest confirmation statement was sent on 2022-11-29 and the due date for the subsequent filing is 2023-12-13. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 62 Bartholomew Street |
Town | Newbury |
Post code | RG14 7BE |
Country of origin | United Kingdom |
Registration Number | 11705546 |
Date of Incorporation | Fri, 30th Nov 2018 |
Industry | Take-away food shops and mobile food stands |
Industry | Event catering activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (107 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Lewis W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lewis W.
Notified on | 30 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 426 | 6 422 | 342 | |
Current Assets | 12 | 11 220 | 7 216 | 1 036 |
Debtors | 694 | 694 | 694 | |
Net Assets Liabilities | -21 536 | -51 652 | -55 731 | -54 508 |
Other Debtors | 694 | 694 | 694 | |
Property Plant Equipment | 5 040 | 11 597 | 6 973 | 3 560 |
Total Inventories | 12 | 100 | 100 | |
Other | ||||
Version Production Software | 2 021 | 2 022 | 2 023 | |
Accrued Liabilities | 480 | 540 | 540 | 780 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 520 | 9 334 | 15 300 | 18 713 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 560 | 13 371 | 1 342 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 50 000 | 45 406 | 40 077 | |
Creditors | 26 588 | 24 469 | 24 514 | 19 027 |
Finished Goods Goods For Resale | 12 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 520 | 6 814 | 5 966 | 3 413 |
Loans From Directors | 26 039 | 22 268 | 22 329 | 16 518 |
Net Current Assets Liabilities | -26 576 | -13 249 | -17 298 | -17 991 |
Other Creditors | 157 | 25 | 25 | |
Property Plant Equipment Gross Cost | 7 560 | 20 931 | 22 273 | 22 273 |
Taxation Social Security Payable | 1 080 | 1 153 | 1 153 | |
Total Assets Less Current Liabilities | -21 536 | -1 652 | -10 325 | -14 431 |
Trade Creditors Trade Payables | 69 | 424 | 467 | 551 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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