Dalesbred Ltd is a private limited company registered at Suite E Canal Wharf Eshton Road, Gargrave, Skipton BD23 3SE. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-08-11, this 3-year-old company is run by 1 director.
Director Simon R., appointed on 11 August 2020.
The company is officially classified as "manufacture of soft furnishings" (Standard Industrial Classification: 13921).
The last confirmation statement was sent on 2023-08-10 and the date for the following filing is 2024-08-24. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Suite E Canal Wharf Eshton Road |
| Office Address2 | Gargrave |
| Town | Skipton |
| Post code | BD23 3SE |
| Country of origin | United Kingdom |
| Registration Number | 12805390 |
| Date of Incorporation | Tue, 11th Aug 2020 |
| Industry | Manufacture of soft furnishings |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2020
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Simon R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon R.
| Notified on | 11 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 | 6 304 | 9 565 |
| Current Assets | 1 | 141 058 | 145 921 |
| Debtors | 10 304 | 11 906 | |
| Net Assets Liabilities | 1 | -30 540 | -111 108 |
| Other Debtors | 4 417 | ||
| Property Plant Equipment | 32 076 | 33 221 | |
| Total Inventories | 124 450 | 124 450 | |
| Other | |||
| Version Production Software | 2 023 | 2 023 | |
| Accrued Liabilities | 7 087 | 7 087 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 887 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 076 | 10 032 | |
| Average Number Employees During Period | 10 | 10 | 10 |
| Creditors | 79 224 | 165 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 887 | ||
| Loans From Directors | 35 485 | 122 050 | |
| Net Current Assets Liabilities | 1 | 61 834 | -19 879 |
| Other Creditors | -857 | ||
| Property Plant Equipment Gross Cost | 32 076 | 42 108 | |
| Taxation Social Security Payable | 2 812 | 10 474 | |
| Total Assets Less Current Liabilities | 1 | 93 910 | 13 342 |
| Trade Creditors Trade Payables | 33 840 | 27 046 | |
| Trade Debtors Trade Receivables | 5 887 | 11 906 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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