Founded in 2015, Dialectable, classified under reg no. 09915959 is an active company. Currently registered at 133 High Storrs Road S11 7LG, Sheffield the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Julia H., appointed on 14 December 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 133 High Storrs Road |
| Town | Sheffield |
| Post code | S11 7LG |
| Country of origin | United Kingdom |
| Registration Number | 09915959 |
| Date of Incorporation | Mon, 14th Dec 2015 |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 14 December 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Julia H. The abovementioned PSC and has 75,01-100% shares.
Julia H.
| Notified on | 13 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2016-12-31 |
| Balance Sheet | |
| Cash Bank On Hand | 24 368 |
| Current Assets | 64 944 |
| Debtors | 19 027 |
| Net Assets Liabilities | 2 323 |
| Other Debtors | 114 |
| Property Plant Equipment | 1 801 |
| Total Inventories | 21 549 |
| Other | |
| Accumulated Amortisation Impairment Intangible Assets | 2 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 450 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 500 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 251 |
| Amounts Owed To Related Parties | 39 911 |
| Bank Borrowings | 9 328 |
| Comprehensive Income Expense | 7 223 |
| Creditors | 9 328 |
| Dividends Paid | -5 000 |
| Dividends Paid On Shares Final | 5 000 |
| Fixed Assets | 10 201 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 |
| Intangible Assets | 8 400 |
| Intangible Assets Gross Cost | 10 500 |
| Issue Equity Instruments | 100 |
| Net Current Assets Liabilities | 1 810 |
| Other Creditors | 2 215 |
| Other Inventories | 21 549 |
| Par Value Share | 50 |
| Profit Loss | 7 223 |
| Property Plant Equipment Gross Cost | 2 251 |
| Provisions For Liabilities Balance Sheet Subtotal | 360 |
| Taxation Social Security Payable | 3 405 |
| Total Assets Less Current Liabilities | 12 011 |
| Total Borrowings | 9 328 |
| Trade Creditors Trade Payables | 12 706 |
| Trade Debtors Trade Receivables | 18 913 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/13 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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