Dear Susan Ltd in Cliftonville MARGATE

Dear Susan Ltd MARGATE

Founded in 2015, Dear Susan, classified under reg no. 09718395 is an active company. Currently registered at 235a Northdown Road CT9 2PJ, Margate the company has been in the business for nine years. Its financial year was closed on August 30 and its latest financial statement was filed on 2022/08/30.

The firm has one director. Peter G., appointed on 5 August 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Dear Susan Ltd Address / Contact

Office Address	235a Northdown Road
Office Address2	Cliftonville
Town	Margate
Post code	CT9 2PJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09718395
Date of Incorporation	Wed, 5th Aug 2015
Industry	Repair and maintenance of other transport equipment n.e.c.
End of financial Year	30th August
Company age	9 years old
Account next due date	Thu, 30th May 2024 (32 days left)
Account last made up date	Tue, 30th Aug 2022
Next confirmation statement due date	Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated	Sat, 28th Jan 2023

Company staff

Peter G.

Position: Director

Appointed: 05 August 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Peter G. The abovementioned PSC and has 75,01-100% shares.

Peter G.

Notified on	4 August 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-08-31	2017-08-30	2018-08-30	2018-08-31	2019-08-30	2020-08-30	2021-08-30	2022-08-30
Net Worth	4 867

Balance Sheet
Cash Bank On Hand			-475	-541	-20
Current Assets	2 190	8 500	8 025	7 959	6 480
Net Assets Liabilities	4 867	2 112	-913	2 112	-835	-1 176	-1 176	-1 176
Property Plant Equipment		3 315	1 793	3 315	828	370	-1	-1
Total Inventories			8 500	8 500	6 500
Cash Bank In Hand	940
Net Assets Liabilities Including Pension Asset Liability	4 867
Stocks Inventory	1 250
Tangible Fixed Assets	3 750

Reserves/Capital
Called Up Share Capital	5 000
Profit Loss Account Reserve	-133
Shareholder Funds	4 867

Other
Total Fixed Assets Additions	5 000
Total Fixed Assets Cost Or Valuation	5 000
Total Fixed Assets Depreciation	1 250
Total Fixed Assets Depreciation Charge In Period	1 250
Version Production Software						2 020	2 021
Accrued Liabilities			600	600	887	600
Accumulated Depreciation Impairment Property Plant Equipment		2 772	4 294		6 002	6 460	6 831	6 831
Additions Other Than Through Business Combinations Property Plant Equipment					743
Creditors	1 073	9 103	10 731	9 162	8 143	1 546	1 175	1 175
Finished Goods Goods For Resale			8 500		6 500
Increase From Depreciation Charge For Year Property Plant Equipment			1 522		1 708	458
Loans From Directors			10 158	7 726	7 256	946	1 175	1 175
Net Current Assets Liabilities	1 117	603	-2 706	-1 203	-1 663	-1 546	-1 175	-1 175
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							-371
Property Plant Equipment Gross Cost		6 087	6 087		6 830	6 830	6 830	6 830
Trade Creditors Trade Payables			-27	836
Work In Progress				8 500
Creditors Due Within One Year Total Current Liabilities	1 073
Fixed Assets	3 750	3 315
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	1 250
Tangible Fixed Assets Depreciation Charge For Period	1 250
Total Assets Less Current Liabilities	4 867	2 712
Accrued Liabilities Not Expressed Within Creditors Subtotal		600

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/28 filed on: 29th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/28 filed on: 29th, January 2024	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2023/01/28 filed on: 31st, January 2023	confirmation statement	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2022/08/30 filed on: 26th, January 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/01/28 filed on: 28th, January 2022	confirmation statement	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2021/08/30 filed on: 30th, November 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/01/28 filed on: 28th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/30 filed on: 22nd, January 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2020/01/28 filed on: 7th, August 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/30 filed on: 26th, January 2020	accounts	Free Download (7 pages)
AD01	Change of registered address from 10 Carroways Place Margate CT9 1QX England on 2019/11/12 to 235a Northdown Road Cliftonville Margate CT9 2PJ filed on: 12th, November 2019	address	Free Download (1 page)
DISS40	Compulsory strike-off action has been discontinued filed on: 20th, August 2019	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/08/30 filed on: 19th, August 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/08/04 filed on: 19th, August 2019	confirmation statement	Free Download (3 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 30th, July 2019	gazette	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2017/08/30 filed on: 24th, September 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/08/04 filed on: 24th, September 2018	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 12 Beauchamp Road Beauchamp Road East Molesey KT8 0PA England on 2018/07/18 to 10 Carroways Place Margate CT9 1QX filed on: 18th, July 2018	address	Free Download (1 page)
AA01	Previous accounting period shortened to 2017/08/30 filed on: 29th, May 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2017/08/04 filed on: 25th, September 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 5th, May 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2016/08/04 filed on: 13th, September 2016	confirmation statement	Free Download (5 pages)
NEWINC	Company registration filed on: 5th, August 2015	incorporation	Free Download (7 pages)
SH01	5000.00 GBP is the capital in company's statement on 2015/08/05	capital
MODEL ARTICLES	Adoption of model articles	incorporation