Fade To Black Social started in year 2015 as Private Limited Company with registration number 09456810. The Fade To Black Social company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Steyning at The Courtyard Shoreham Road. Postal code: BN44 3TN. Since 28th June 2017 Fade To Black Social Limited is no longer carrying the name Dept. Of Social Affairs.
The firm has 4 directors, namely Gary S., Peter M. and Lee N. and others. Of them, Lee N., Mark B. have been with the company the longest, being appointed on 24 February 2015 and Gary S. and Peter M. have been with the company for the least time - from 7 November 2022. As of 25 April 2024, there was 1 ex director - Daniel C.. There were no ex secretaries.
Office Address | The Courtyard Shoreham Road |
Office Address2 | Upper Beeding |
Town | Steyning |
Post code | BN44 3TN |
Country of origin | United Kingdom |
Registration Number | 09456810 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 5 names. As we identified, there is Gary S. This PSC and has 25-50% shares. Another entity in the PSC register is Peter M. This PSC owns 25-50% shares. The third one is Mark B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Gary S.
Notified on | 11 November 2022 |
Nature of control: |
25-50% shares |
Peter M.
Notified on | 11 November 2022 |
Nature of control: |
25-50% shares |
Mark B.
Notified on | 1 July 2016 |
Ceased on | 11 November 2022 |
Nature of control: |
25-50% shares |
Lee N.
Notified on | 1 July 2016 |
Ceased on | 11 November 2022 |
Nature of control: |
25-50% shares |
Daniel C.
Notified on | 1 July 2016 |
Ceased on | 22 June 2017 |
Nature of control: |
25-50% shares |
Dept. Of Social Affairs | June 28, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 000 | 10 746 | 18 613 | 18 185 | 87 489 | 112 661 | 47 237 | |
Current Assets | 6 | 10 000 | 21 393 | 38 540 | 47 756 | 136 669 | 159 692 | 96 187 |
Debtors | 6 | 10 647 | 12 947 | 12 519 | 28 752 | 39 311 | 38 558 | |
Net Assets Liabilities | 6 | 103 | -13 561 | -29 433 | -42 430 | -22 845 | 15 920 | -20 613 |
Other Debtors | 6 | 10 647 | 12 947 | 12 520 | 28 750 | 39 311 | 32 181 | |
Property Plant Equipment | 22 704 | 50 923 | 48 157 | 42 058 | 41 151 | 36 013 | ||
Total Inventories | 6 980 | 17 052 | 20 428 | 7 720 | 10 392 | |||
Net Assets Liabilities Including Pension Asset Liability | 6 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 6 | |||||||
Shareholder Funds | 6 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 127 | 4 989 | 13 026 | 20 268 | 27 940 | 35 576 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 23 831 | 32 081 | 2 498 | |||||
Average Number Employees During Period | 13 | 13 | 14 | 14 | ||||
Bank Borrowings Overdrafts | 50 000 | 34 891 | 24 154 | |||||
Corporation Tax Payable | 6 377 | |||||||
Corporation Tax Recoverable | 6 377 | |||||||
Creditors | 9 897 | 7 658 | 33 896 | 89 814 | 138 427 | 111 895 | 24 154 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 127 | 3 862 | 7 242 | 7 672 | 7 636 | |||
Net Current Assets Liabilities | 6 | 10 000 | 13 735 | 4 644 | -773 | 73 524 | 86 664 | -30 198 |
Other Creditors | 9 897 | -2 | 377 | 89 814 | 88 427 | 77 004 | 60 270 | |
Other Taxation Social Security Payable | 431 | 11 746 | 29 865 | 27 891 | 13 795 | 16 815 | ||
Property Plant Equipment Gross Cost | 23 831 | 55 912 | 61 183 | 62 326 | 69 091 | 71 589 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 274 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 143 | 6 765 | ||||||
Total Assets Less Current Liabilities | 6 | 10 000 | 36 439 | 55 567 | 47 384 | 115 582 | 127 815 | 5 815 |
Trade Creditors Trade Payables | 7 229 | 21 773 | 18 742 | 35 007 | 42 969 | 38 652 | ||
Trade Debtors Trade Receivables | -1 | 2 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, August 2023 |
accounts | Free Download (11 pages) |
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