Thedinnerservice started in year 2013 as Private Limited Company with registration number 08810616. The Thedinnerservice company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Kingsbridge at 2 Stanton Court. Postal code: TQ7 4EF.
Office Address | 2 Stanton Court |
Office Address2 | Loddiswell |
Town | Kingsbridge |
Post code | TQ7 4EF |
Country of origin | United Kingdom |
Registration Number | 08810616 |
Date of Incorporation | Wed, 11th Dec 2013 |
Industry | Event catering activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Thu, 30th Sep 2021 (954 days after) |
Account last made up date | Tue, 31st Dec 2019 |
Next confirmation statement due date | Thu, 14th Oct 2021 (2021-10-14) |
Last confirmation statement dated | Wed, 30th Sep 2020 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Howard T. The abovementioned PSC and has 25-50% shares.
Howard T.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 38 200 | 68 141 | 41 000 | |||
Balance Sheet | ||||||
Net Assets Liabilities | 500 | 38 500 | 35 500 | 25 500 | ||
Cash Bank In Hand | 6 451 | 6 541 | ||||
Current Assets | 12 351 | 23 041 | ||||
Debtors | 3 400 | 12 000 | ||||
Intangible Fixed Assets | 2 500 | 2 500 | ||||
Net Assets Liabilities Including Pension Asset Liability | 38 200 | 42 800 | 41 000 | |||
Stocks Inventory | 2 500 | 4 500 | ||||
Tangible Fixed Assets | 36 100 | 42 100 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 500 | 500 | ||||
Profit Loss Account Reserve | 3 949 | 35 033 | ||||
Shareholder Funds | 38 200 | 68 141 | 41 000 | |||
Other | ||||||
Average Number Employees During Period | 8 | 6 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 500 | 1 000 | 1 000 | 500 | 500 | 500 |
Fixed Assets | 38 600 | 44 600 | 42 000 | 38 000 | 35 000 | 25 000 |
Total Assets Less Current Liabilities | 51 451 | 42 800 | 41 000 | 38 500 | 35 500 | 25 500 |
Creditors Due Within One Year | 3 400 | 2 200 | 2 000 | |||
Intangible Fixed Assets Additions | 2 500 | |||||
Intangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | ||||
Net Current Assets Liabilities | -900 | 23 041 | -2 000 | |||
Number Shares Allotted | 500 | |||||
Other Aggregate Reserves | 47 002 | 32 608 | ||||
Par Value Share | 1 | |||||
Secured Debts | 3 400 | |||||
Share Capital Allotted Called Up Paid | 500 | |||||
Tangible Fixed Assets Additions | 6 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 36 100 | 48 100 | ||||
Tangible Fixed Assets Depreciation | 6 000 | 6 000 | ||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | 36 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 30th, November 2021 |
gazette | Free Download (1 page) |
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