Founded in 1999, Dalefair, classified under reg no. SC196426 is an active company. Currently registered at The Adelphi Centre G5 0PQ, Gorbals the company has been in the business for 25 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
Currently there are 2 directors in the the company, namely Christina D. and Alan S.. In addition one secretary - Alan S. - is with the firm. Currenlty, the company lists one former director, whose name is Marilyn S. and who left the the company on 31 July 2000. In addition, there is one former secretary - Marilyn S. who worked with the the company until 31 July 2000.
| Office Address | The Adelphi Centre |
| Office Address2 | 12 Commercial Road |
| Town | Gorbals |
| Post code | G5 0PQ |
| Country of origin | United Kingdom |
| Registration Number | SC196426 |
| Date of Incorporation | Thu, 20th May 1999 |
| Industry | Physical well-being activities |
| End of financial Year | 31st July |
| Company age | 25 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 31 July 2000
Position: Secretary
Appointed: 31 July 2000
Position: Director
Appointed: 15 June 1999
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Alan S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Christina D. This PSC owns 25-50% shares.
Alan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Christina D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Net Worth | 3 201 | 8 408 | |
| Balance Sheet | |||
| Current Assets | 128 966 | 93 047 | 112 444 |
| Debtors | 128 959 | 93 047 | 112 444 |
| Net Assets Liabilities | 8 408 | 25 081 | |
| Property Plant Equipment | 301 | ||
| Cash Bank In Hand | 7 | ||
| Intangible Fixed Assets | 25 000 | 20 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 201 | 8 408 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | -7 316 | -2 109 | |
| Shareholder Funds | 3 201 | 8 408 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 40 150 | 45 150 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 893 | 6 994 | |
| Creditors | 104 639 | 102 664 | |
| Fixed Assets | 25 000 | 20 000 | 15 301 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | ||
| Intangible Assets | 20 000 | 15 000 | |
| Intangible Assets Gross Cost | 60 150 | 60 150 | |
| Net Current Assets Liabilities | -21 799 | -11 592 | 9 780 |
| Property Plant Equipment Gross Cost | 6 893 | 7 295 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 402 | ||
| Total Assets Less Current Liabilities | 3 201 | 8 408 | 25 081 |
| Creditors Due Within One Year | 150 765 | 104 639 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 35 150 | 40 150 | |
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 60 150 | 60 150 | |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Share Premium Account | 10 417 | 10 417 | |
| Tangible Fixed Assets Cost Or Valuation | 6 893 | 6 893 | |
| Tangible Fixed Assets Depreciation | 6 893 | 6 893 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period extended from Monday 31st July 2023 to Sunday 31st December 2023 filed on: 22nd, January 2024 |
accounts | Free Download (1 page) |
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