Founded in 2015, Daniel Service (ne), classified under reg no. 09800293 is a active - proposal to strike off company. Currently registered at 41 Stowell Street NE1 4YB, Newcastle Upon Tyne the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2017-09-30.
| Office Address | 41 Stowell Street |
| Town | Newcastle Upon Tyne |
| Post code | NE1 4YB |
| Country of origin | United Kingdom |
| Registration Number | 09800293 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2019 (1776 days after) |
| Account last made up date | Sat, 30th Sep 2017 |
| Next confirmation statement due date | Fri, 12th Oct 2018 (2018-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2017 |
Position: Director
Appointed: 29 September 2015
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Hua L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Wenshang Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Hua L.
| Notified on | 28 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wenshang Z.
| Notified on | 28 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 |
| Net Worth | -112 585 | -215 960 |
| Balance Sheet | ||
| Cash Bank In Hand | 44 884 | 23 441 |
| Current Assets | 49 634 | 27 946 |
| Net Assets Liabilities Including Pension Asset Liability | -112 585 | -215 960 |
| Stocks Inventory | 4 750 | 4 505 |
| Tangible Fixed Assets | 11 602 | 9 862 |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | -112 685 | -216 060 |
| Shareholder Funds | -112 585 | -215 960 |
| Other | ||
| Creditors Due After One Year | 165 074 | 242 436 |
| Creditors Due Within One Year | 8 747 | 11 332 |
| Fixed Assets | 11 602 | 9 862 |
| Net Current Assets Liabilities | 40 887 | 16 614 |
| Tangible Fixed Assets Additions | 12 152 | |
| Tangible Fixed Assets Cost Or Valuation | 12 152 | |
| Tangible Fixed Assets Depreciation | 550 | |
| Tangible Fixed Assets Depreciation Charged In Period | 550 | |
| Total Assets Less Current Liabilities | 52 489 | 26 476 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 6th, April 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy