Dexter Burger started in year 2015 as Private Limited Company with registration number 09600493. The Dexter Burger company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Redhill at Dexter Burger @ The Pendleton 26 Pendleton Road. Postal code: RH1 6QF.
The firm has 3 directors, namely Oliver D., Stewart D. and Nicholas M.. Of them, Stewart D., Nicholas M. have been with the company the longest, being appointed on 20 May 2015 and Oliver D. has been with the company for the least time - from 29 April 2019. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Dexter Burger @ The Pendleton 26 Pendleton Road |
Office Address2 | St Johns |
Town | Redhill |
Post code | RH1 6QF |
Country of origin | United Kingdom |
Registration Number | 09600493 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Licensed restaurants |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Stewart D. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Nicholas M. This PSC owns 25-50% shares.
Stewart D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nicholas M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 684 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 22 450 | |||||||
Cash Bank On Hand | 22 450 | 3 833 | 32 515 | 45 503 | 60 086 | 81 470 | 118 700 | 33 779 |
Current Assets | 27 768 | 21 363 | 41 891 | 66 971 | 79 259 | 110 824 | 138 602 | 60 854 |
Debtors | 5 318 | 17 530 | 9 376 | 21 468 | 19 173 | 29 354 | 19 902 | 27 075 |
Other Debtors | 1 200 | 14 700 | 5 162 | 5 919 | 5 162 | 4 999 | 14 457 | 16 635 |
Property Plant Equipment | 12 367 | 9 511 | 17 052 | 10 241 | 5 967 | 6 648 | 4 519 | |
Tangible Fixed Assets | 12 367 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 584 | |||||||
Shareholder Funds | 5 684 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 535 | 6 234 | 13 043 | 19 853 | 24 127 | 29 736 | 31 865 | 3 808 |
Average Number Employees During Period | 9 | 24 | 26 | 21 | 19 | 14 | 12 | |
Bank Borrowings Overdrafts | 833 | 3 284 | ||||||
Corporation Tax Payable | 3 995 | 1 777 | ||||||
Creditors | 34 451 | 30 684 | 57 297 | 72 653 | 81 973 | 59 301 | 77 855 | 35 502 |
Creditors Due Within One Year | 34 451 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 699 | 6 809 | 6 810 | 4 274 | 5 609 | 2 129 | 476 | |
Net Current Assets Liabilities | -6 683 | -9 321 | -15 406 | -5 682 | -2 714 | 51 523 | 60 747 | 25 352 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 088 | 9 384 | 5 196 | 3 592 | 32 | 239 | ||
Other Taxation Social Security Payable | 888 | 3 226 | 28 630 | 31 955 | 50 256 | 26 138 | 47 354 | 28 680 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 14 902 | 15 745 | 30 095 | 30 094 | 30 094 | 36 384 | 4 760 | 4 760 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 14 902 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 902 | |||||||
Tangible Fixed Assets Depreciation | 2 535 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 535 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 843 | 14 350 | 6 290 | 1 675 | ||||
Total Assets Less Current Liabilities | 5 684 | 190 | 1 646 | 4 559 | 3 253 | 58 171 | 65 266 | 29 105 |
Trade Creditors Trade Payables | 6 050 | 9 336 | 27 579 | 31 314 | 26 521 | 29 571 | 30 469 | 6 583 |
Trade Debtors Trade Receivables | 4 118 | 2 830 | 4 214 | 15 549 | 14 011 | 24 355 | 5 445 | 10 440 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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