218 Dyke Road Limited was dissolved on 2021-08-17.
218 Dyke Road was a private limited company that could have been found at 4 Frederick Terrace, Frederick Place, Brighton, BN1 1AX, East Sussex. Its total net worth was estimated to be roughly 26716 pounds, and the fixed assets the company owned totalled up to 946386 pounds. This company (formed on 2013-07-05) was run by 2 directors.
Director Warrick A. who was appointed on 01 August 2015.
Director Martin W. who was appointed on 05 July 2013.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was filed on 2020-06-23 and last time the statutory accounts were filed was on 30 September 2020.
2016-06-23 is the date of the latest annual return.
| Office Address | 4 Frederick Terrace |
| Office Address2 | Frederick Place |
| Town | Brighton |
| Post code | BN1 1AX |
| Country of origin | United Kingdom |
| Registration Number | 08598386 |
| Date of Incorporation | Fri, 5th Jul 2013 |
| Date of Dissolution | Tue, 17th Aug 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Thu, 30th Jun 2022 |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Wed, 7th Jul 2021 |
| Last confirmation statement dated | Tue, 23rd Jun 2020 |
Position: Director
Appointed: 01 August 2015
Position: Director
Appointed: 05 July 2013
Martin W.
| Notified on | 6 April 2017 |
| Nature of control: |
50,01-75% shares |
Warrick A.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 26 716 | 39 455 | 503 347 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 705 | 23 117 | 101 813 | 446 | |||
| Current Assets | 17 467 | 2 950 | 1 098 | 1 005 | 106 634 | 104 645 | 3 278 |
| Debtors | 1 000 | 1 000 | 1 000 | 300 | 83 517 | 2 832 | 2 832 |
| Net Assets Liabilities | 140 630 | 104 654 | |||||
| Other Debtors | 83 517 | 2 832 | |||||
| Cash Bank In Hand | 16 467 | 1 950 | 98 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 26 716 | 39 455 | 503 347 | ||||
| Tangible Fixed Assets | 946 386 | 946 386 | 1 400 000 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 26 616 | 39 355 | 49 633 | ||||
| Shareholder Funds | 26 716 | 39 455 | 503 347 | ||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 332 101 | ||||||
| Corporation Tax Payable | 7 982 | ||||||
| Creditors | 332 101 | 1 980 | 677 | 678 | |||
| Investment Property | 1 050 000 | ||||||
| Net Current Assets Liabilities | -505 040 | -521 656 | -543 350 | -574 125 | 104 654 | 103 968 | 2 600 |
| Other Creditors | 541 997 | 1 980 | 677 | 678 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 144 | ||||||
| Total Assets Less Current Liabilities | 441 346 | 424 730 | 856 650 | 475 875 | 104 654 | ||
| Creditors Due After One Year | 414 630 | 385 275 | 353 303 | ||||
| Creditors Due Within One Year | 522 507 | 524 606 | 544 448 | ||||
| Fixed Assets | 946 386 | 946 386 | 1 400 000 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Revaluation Reserve | 453 614 | ||||||
| Secured Debts | 404 771 | 378 795 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 946 386 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 946 386 | 946 386 | 1 400 000 | ||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 453 614 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, August 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy