Founded in 2016, Dark Pie, classified under reg no. 10235624 is an active company. Currently registered at 639 Didsbury Road SK4 3AJ, Stockport the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Neil H., appointed on 16 June 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 639 Didsbury Road |
Town | Stockport |
Post code | SK4 3AJ |
Country of origin | United Kingdom |
Registration Number | 10235624 |
Date of Incorporation | Thu, 16th Jun 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Neil H. This PSC and has 75,01-100% shares.
Neil H.
Notified on | 16 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 269 | 20 467 | 10 622 | 35 922 | 44 155 | 41 095 | 36 348 |
Current Assets | 39 363 | 27 630 | 15 605 | 45 146 | 47 817 | 46 496 | 37 404 |
Debtors | 16 094 | 7 163 | 4 983 | 9 224 | 3 662 | 5 401 | 1 056 |
Net Assets Liabilities | -2 212 | 6 453 | 1 998 | 11 139 | 837 | ||
Other Debtors | 5 401 | ||||||
Property Plant Equipment | 488 | 1 150 | 563 | 1 641 | 2 747 | 3 209 | 1 360 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 | 628 | 1 215 | 2 189 | 3 482 | 5 133 | 6 684 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 249 | 2 052 | 2 399 | 2 113 | 565 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 21 | 1 503 | 2 945 | 20 000 | 15 667 | 11 667 | 7 667 |
Corporation Tax Payable | 14 070 | 15 576 | 13 043 | 17 167 | 16 992 | 18 353 | 24 320 |
Creditors | 18 151 | 20 509 | 18 380 | 20 000 | 15 667 | 11 667 | 7 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 587 | 587 | 974 | 1 293 | 1 651 | 1 551 |
Net Current Assets Liabilities | 21 212 | 7 121 | -2 775 | 24 812 | 14 918 | 19 597 | 7 144 |
Other Creditors | 4 060 | 3 430 | 2 116 | 480 | 9 508 | 1 564 | 380 |
Other Disposals Property Plant Equipment | 863 | ||||||
Property Plant Equipment Gross Cost | 529 | 1 778 | 1 778 | 3 830 | 6 229 | 8 342 | 8 044 |
Total Additions Including From Business Combinations Property Plant Equipment | 529 | ||||||
Total Assets Less Current Liabilities | 21 700 | 8 271 | -2 212 | 26 453 | 17 665 | 22 806 | 8 504 |
Trade Creditors Trade Payables | 276 | 96 | 102 | 1 378 | 180 | ||
Trade Debtors Trade Receivables | 16 094 | 7 163 | 4 983 | 9 224 | 3 662 | 1 056 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 13th, March 2024 |
accounts | Free Download (8 pages) |
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