Founded in 2017, The Dock Street Kids, classified under reg no. 10586712 is an active company. Currently registered at 28 Dock Street LS10 1JF, Leeds the company has been in the business for seven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 4 directors, namely Patrick M., Miles M. and Jonathan M. and others. Of them, Jonathan M., Steven W. have been with the company the longest, being appointed on 27 January 2017 and Patrick M. and Miles M. have been with the company for the least time - from 1 June 2017. As of 29 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | 28 Dock Street |
| Town | Leeds |
| Post code | LS10 1JF |
| Country of origin | United Kingdom |
| Registration Number | 10586712 |
| Date of Incorporation | Fri, 27th Jan 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
| Last confirmation statement dated | Fri, 14th Oct 2022 |
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 27 January 2017
Position: Director
Appointed: 27 January 2017
The register of PSCs who own or control the company includes 5 names. As we found, there is Jonathan M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Steven W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Patrick M., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan M.
| Notified on | 27 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Steven W.
| Notified on | 27 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Patrick M.
| Notified on | 25 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Miles M.
| Notified on | 25 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Fd Secretarial Ltd
Woodberry House 2 Woodberry Grove, Finchley, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 9361466 |
| Notified on | 27 January 2017 |
| Ceased on | 27 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 538 | 4 185 | 5 690 | 4 468 | 3 522 | ||
| Current Assets | 4 185 | 5 690 | 4 468 | 3 522 | 4 695 | 6 664 | |
| Net Assets Liabilities | 1 902 | 2 958 | 4 410 | 2 837 | 2 490 | 4 352 | 6 321 |
| Other | |||||||
| Accrued Liabilities | 420 | ||||||
| Accrued Liabilities Deferred Income | 431 | 431 | 430 | 523 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 158 926 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |||
| Bank Borrowings | 112 674 | 112 674 | |||||
| Bank Borrowings Overdrafts | 112 674 | 112 674 | 112 674 | 112 674 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 140 | 140 | 140 | ||||
| Corporation Tax Payable | 248 | 340 | |||||
| Creditors | 838 | 1 429 | 47 532 | 47 883 | 47 284 | 46 735 | 4 451 |
| Fixed Assets | 158 926 | 158 926 | 158 926 | 158 926 | 158 926 | 158 926 | |
| Investment Property | 158 926 | 158 926 | 158 926 | 158 926 | 158 926 | ||
| Investment Property Fair Value Model | 158 926 | 158 926 | 158 926 | 158 926 | |||
| Loans From Directors | 46 050 | 46 011 | 46 011 | 46 011 | |||
| Net Current Assets Liabilities | 1 700 | 2 756 | -41 842 | -43 415 | -43 762 | -42 040 | 2 213 |
| Nominal Value Allotted Share Capital | 140 | 140 | |||||
| Number Shares Allotted | 140 | 140 | |||||
| Other Creditors | 46 050 | 750 | 750 | 1 442 | 750 | ||
| Par Value Share | 1 | 1 | |||||
| Taxation Social Security Payable | 418 | 248 | |||||
| Total Assets Less Current Liabilities | 160 626 | 161 682 | 117 084 | 115 511 | 115 164 | 117 026 | 161 279 |
| Trade Creditors Trade Payables | 750 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/14 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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