After Dark Pr started in year 2015 as Private Limited Company with registration number 09490930. The After Dark Pr company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southend-on-sea at 209 High Street. Postal code: SS3 0HL.
The company has one director. Gary M., appointed on 16 March 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 209 High Street |
| Office Address2 | Great Wakering |
| Town | Southend-on-sea |
| Post code | SS3 0HL |
| Country of origin | United Kingdom |
| Registration Number | 09490930 |
| Date of Incorporation | Mon, 16th Mar 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 16 March 2015
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Gary M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Vicky M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vicky M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 20 | -3 415 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 280 | 5 389 | 2 159 | 170 | 6 090 | 23 101 | 32 854 | ||
| Current Assets | 2 280 | 6 309 | 2 159 | 4 528 | 7 552 | 23 101 | 32 854 | 15 793 | |
| Debtors | 920 | 4 358 | 1 462 | ||||||
| Net Assets Liabilities | 87 | 1 409 | 4 108 | -1 472 | |||||
| Other Debtors | 920 | 4 358 | 1 462 | ||||||
| Property Plant Equipment | 377 | 700 | 443 | 650 | 828 | 882 | 1 991 | ||
| Cash Bank In Hand | 20 | 2 280 | |||||||
| Tangible Fixed Assets | 377 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 20 | 20 | |||||||
| Profit Loss Account Reserve | -3 435 | ||||||||
| Shareholder Funds | 20 | -3 415 | |||||||
| Other | |||||||||
| Version Production Software | 2 023 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 560 | 1 468 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 188 | 632 | 1 148 | 1 765 | 2 396 | 3 261 | 4 680 | ||
| Average Number Employees During Period | 2 | 2 | 1 | ||||||
| Bank Borrowings Overdrafts | 10 758 | 10 083 | |||||||
| Corporation Tax Payable | 5 403 | 11 719 | 7 834 | 4 487 | 7 765 | 8 194 | 12 963 | ||
| Creditors | 6 072 | 13 039 | 5 156 | 5 147 | 8 293 | 10 758 | 19 094 | 8 354 | |
| Fixed Assets | 1 991 | 1 401 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 444 | 516 | 617 | 631 | 865 | 1 419 | |||
| Net Current Assets Liabilities | 20 | -3 792 | -6 730 | -2 997 | -619 | -741 | 11 285 | 12 200 | 7 439 |
| Number Shares Issued Fully Paid | 10 | 10 | |||||||
| Other Creditors | 669 | 1 320 | -2 678 | 660 | 528 | 2 502 | 6 488 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 565 | 1 332 | 1 591 | 2 415 | 3 224 | 4 143 | 6 671 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 767 | 259 | 824 | 809 | 919 | 2 528 | |||
| Total Assets Less Current Liabilities | 20 | -3 415 | -6 030 | -2 554 | 31 | 87 | 12 167 | 14 191 | 8 840 |
| Creditors Due Within One Year | 6 072 | ||||||||
| Number Shares Allotted | 10 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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