Dark Habit Ltd is a private limited company registered at 72A Salusbury Road, London NW6 6NU. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-06, this 6-year-old company is run by 1 director.
Director Rapolas R., appointed on 06 July 2017.
The company is categorised as "licensed restaurants" (Standard Industrial Classification code: 56101), "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103), "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was filed on 2023-09-05 and the deadline for the subsequent filing is 2024-09-19. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 72a Salusbury Road |
| Town | London |
| Post code | NW6 6NU |
| Country of origin | United Kingdom |
| Registration Number | 10854350 |
| Date of Incorporation | Thu, 6th Jul 2017 |
| Industry | Licensed restaurants |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 06 July 2017
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Rapolas R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sergej C. This PSC has significiant influence or control over the company,.
Rapolas R.
| Notified on | 6 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sergej C.
| Notified on | 6 July 2017 |
| Ceased on | 27 June 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 31 833 | 32 654 | 37 755 | 166 204 | 190 519 |
| Current Assets | 34 408 | 34 938 | 40 417 | 168 062 | 191 516 |
| Debtors | 2 575 | 2 284 | 2 662 | 1 858 | 997 |
| Net Assets Liabilities | 22 233 | 25 017 | 21 739 | 110 648 | 138 138 |
| Other Debtors | 1 284 | 2 662 | 1 858 | 997 | |
| Property Plant Equipment | 3 345 | 3 179 | 5 017 | 8 820 | 8 828 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 765 | 1 505 | 2 468 | 4 577 | 3 958 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 801 | 6 486 | 5 066 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 3 | 2 |
| Creditors | 14 884 | 12 496 | 23 695 | 21 234 | 23 331 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 765 | 740 | 963 | 2 109 | 1 817 |
| Net Current Assets Liabilities | 19 524 | 22 442 | 16 722 | 146 828 | 168 185 |
| Other Creditors | 50 | 64 | 1 074 | 19 | 2 346 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 436 | ||||
| Other Disposals Property Plant Equipment | 574 | 5 677 | |||
| Property Plant Equipment Gross Cost | 4 110 | 4 684 | 7 485 | 13 397 | 12 786 |
| Taxation Social Security Payable | 12 397 | 17 808 | 18 070 | 17 471 | |
| Total Assets Less Current Liabilities | 22 869 | 25 621 | 21 739 | 155 648 | 177 013 |
| Trade Creditors Trade Payables | 3 325 | 639 | 4 813 | 3 145 | 3 514 |
| Amount Specific Advance Or Credit Directors | 405 | 500 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 821 | 1 595 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 416 | 1 500 | |||
| Additional Provisions Increase From New Provisions Recognised | 636 | -32 | |||
| Corporation Tax Payable | 4 575 | 6 146 | |||
| Other Taxation Social Security Payable | 99 | 175 | |||
| Prepayments | 997 | 1 284 | |||
| Provisions | 636 | 604 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 636 | 604 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 110 | 574 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/05 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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