Afterdark Wakefield started in year 2015 as Private Limited Company with registration number 09586832. The Afterdark Wakefield company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wakefield at 10 Cliff Parade. Postal code: WF1 2TA.
The company has 2 directors, namely Mohammed R., William M.. Of them, William M. has been with the company the longest, being appointed on 12 May 2015 and Mohammed R. has been with the company for the least time - from 9 November 2016. As of 28 April 2024, there were 2 ex directors - Robert G., Shazad R. and others listed below. There were no ex secretaries.
| Office Address | 10 Cliff Parade |
| Town | Wakefield |
| Post code | WF1 2TA |
| Country of origin | United Kingdom |
| Registration Number | 09586832 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 09 November 2016
Position: Director
Appointed: 12 May 2015
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Mohammed R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is William M. This PSC .
Mohammed R.
| Notified on | 1 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William M.
| Notified on | 12 May 2017 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -5 085 | -23 678 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 44 910 | 25 401 | 22 438 | 14 221 | 64 770 | 57 786 | 125 352 | 55 976 |
| Net Assets Liabilities | 23 678 | 1 216 | 50 455 | 62 902 | 81 685 | 12 212 | 28 386 | |
| Cash Bank In Hand | 6 982 | |||||||
| Debtors | 21 928 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 085 | -23 678 | ||||||
| Stocks Inventory | 16 000 | |||||||
| Tangible Fixed Assets | 64 843 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -5 185 | |||||||
| Shareholder Funds | -5 085 | -23 678 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 835 | 1 119 | 625 | 445 | 3 808 | 887 | ||
| Average Number Employees During Period | 14 | 13 | 9 | 9 | 8 | |||
| Creditors | 129 562 | 95 282 | 105 778 | 77 047 | 94 128 | 83 716 | 58 876 | |
| Fixed Assets | 64 843 | 55 623 | 33 020 | 8 203 | ||||
| Net Current Assets Liabilities | -69 428 | -79 301 | 33 401 | 57 539 | 12 277 | 31 240 | 63 079 | 13 678 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 500 | 24 860 | 39 443 | 34 018 | 5 102 | 21 443 | 16 578 | |
| Total Assets Less Current Liabilities | -4 585 | -23 678 | 381 | 49 336 | 12 277 | 31 240 | 63 079 | 13 678 |
| Accruals Deferred Income | 500 | |||||||
| Creditors Due Within One Year | 114 338 | 129 562 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 64 843 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 64 843 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy