Dale Nightlife Ltd is a private limited company that can be found at 24 Melbourne Close, Rochdale OL11 2EJ. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-07-11, this 4-year-old company is run by 1 director.
Director Kevin D., appointed on 11 July 2019.
The company is classified as "public houses and bars" (SIC code: 56302).
The last confirmation statement was filed on 2023-09-08 and the due date for the subsequent filing is 2024-09-22. What is more, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 24 Melbourne Close |
| Town | Rochdale |
| Post code | OL11 2EJ |
| Country of origin | United Kingdom |
| Registration Number | 12097942 |
| Date of Incorporation | Thu, 11th Jul 2019 |
| Industry | Public houses and bars |
| End of financial Year | 30th July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 11 July 2019
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Kevin D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Michael D. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin D.
| Notified on | 11 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael D.
| Notified on | 11 July 2019 |
| Ceased on | 22 June 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 703 | 5 845 | 1 551 | 2 176 |
| Current Assets | 3 603 | 6 745 | 3 089 | 6 027 |
| Debtors | 900 | 900 | 1 538 | 1 576 |
| Net Assets Liabilities | -5 504 | 5 532 | 17 | -9 455 |
| Other Debtors | 900 | 900 | 1 538 | 1 576 |
| Property Plant Equipment | 980 | 833 | 708 | 602 |
| Total Inventories | 2 275 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 173 | 320 | 445 | 551 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 153 | |||
| Average Number Employees During Period | 3 | 4 | 4 | |
| Bank Borrowings Overdrafts | 1 040 | |||
| Corporation Tax Payable | 1 579 | 1 193 | ||
| Creditors | 10 087 | 2 046 | 3 780 | 16 084 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 147 | 125 | 106 |
| Net Current Assets Liabilities | -6 484 | 4 699 | -691 | -10 057 |
| Other Creditors | 10 087 | 467 | 513 | 10 999 |
| Other Taxation Social Security Payable | 1 154 | 2 857 | ||
| Property Plant Equipment Gross Cost | 1 153 | 1 153 | 1 153 | 1 153 |
| Total Assets Less Current Liabilities | -5 504 | 5 532 | 17 | -9 455 |
| Trade Creditors Trade Payables | 920 | 1 188 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 8, 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (4 pages) |
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