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Dice Saloon Limited LANCING

Dice Saloon started in year 2015 as Private Limited Company with registration number 09413897. The Dice Saloon company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lancing at 23 Monks Close. Postal code: BN15 9DD.

The company has 2 directors, namely James T., Axel A.. Of them, James T., Axel A. have been with the company the longest, being appointed on 30 January 2015. As of 12 May 2024, our data shows no information about any ex officers on these positions.

Dice Saloon Limited Address / Contact

Office Address 23 Monks Close
Town Lancing
Post code BN15 9DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09413897
Date of Incorporation Fri, 30th Jan 2015
Industry Retail sale of games and toys in specialised stores
Industry Retail sale of books in specialised stores
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (133 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

James T.

Position: Director

Appointed: 30 January 2015

Axel A.

Position: Director

Appointed: 30 January 2015

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Axel A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James T. This PSC owns 25-50% shares and has 25-50% voting rights.

Axel A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

James T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth519       
Balance Sheet
Cash Bank On Hand12 55910 558      
Current Assets75 386103 999122 146144 215161 490165 424178 336181 493
Debtors12 45310 627      
Net Assets Liabilities51932912 0235 84111 5763 87819 37221 396
Other Debtors12 45310 308      
Property Plant Equipment23 03922 780      
Total Inventories50 37882 814      
Cash Bank In Hand12 555       
Net Assets Liabilities Including Pension Asset Liability519       
Stocks Inventory50 378       
Tangible Fixed Assets23 038       
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve319       
Shareholder Funds519       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal -960-960-1 760-960960 960
Accumulated Depreciation Impairment Property Plant Equipment4 2098 257      
Additions Other Than Through Business Combinations Property Plant Equipment 3 789      
Administrative Expenses46 17884 134      
Amounts Owed To Related Parties13 34622 725      
Average Number Employees During Period77 59111515
Comprehensive Income Expense3 0618 810      
Cost Sales75 061169 236      
Creditors97 910125 490133 993165 067169 892168 711164 408167 513
Depreciation Amortisation Expense 4 0484 3375 596    
Depreciation Expense Property Plant Equipment4 2094 048      
Dividends Paid -9 000      
Dividends Paid On Shares Interim 9 000      
Fixed Assets23 03822 78024 83022 91520 67647 86357 22243 010
Gross Profit Loss49 23092 937      
Increase From Depreciation Charge For Year Property Plant Equipment 4 048      
Net Current Assets Liabilities51 481-21 491-11 847-15 314-8 1403 02514 19014 242
Operating Profit Loss3 0528 803      
Other Creditors 960      
Other Interest Receivable Similar Income Finance Income97      
Other Inventories50 37882 814      
Other Remaining Borrowings74 00090 671      
Par Value Share 45      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 53 5 538262262262262
Profit Loss3 0618 81013 028-6 182    
Profit Loss On Ordinary Activities Before Tax3 0618 810      
Property Plant Equipment Gross Cost27 24831 037      
Raw Materials Consumables Used 169 236222 834274 482    
Staff Costs Employee Benefits Expense 24 07347 73760 828    
Taxation Social Security Payable2762 645      
Total Assets Less Current Liabilities74 5191 28912 9837 60112 53644 83871 41257 252
Total Borrowings74 00090 671      
Trade Creditors Trade Payables10 2889 449      
Trade Debtors Trade Receivables 319      
Turnover Revenue124 291262 173339 736413 598    
Amount Specific Advance Or Credit Directors-5 853-4 013      
Amount Specific Advance Or Credit Made In Period Directors-5 8531 840      
Director Remuneration 8 060      
Entity Trading1       
Creditors Due After One Year74 000       
Creditors Due Within One Year23 905       
Tangible Fixed Assets Additions27 247       
Tangible Fixed Assets Cost Or Valuation27 247       
Tangible Fixed Assets Depreciation4 209       
Tangible Fixed Assets Depreciation Charged In Period4 209       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Tuesday 30th January 2024
filed on: 18th, March 2024 		Free Download (3 pages)

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