Founded in 2013, Dining Diva Catering Equipment, classified under reg no. 08805406 is an active company. Currently registered at Hedley Court DN14 6AA, Goole the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Tracey B., appointed on 6 December 2013. In addition, a secretary was appointed - Tracey B., appointed on 6 December 2013. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hedley Court |
Office Address2 | Boothferry Road |
Town | Goole |
Post code | DN14 6AA |
Country of origin | United Kingdom |
Registration Number | 08805406 |
Date of Incorporation | Fri, 6th Dec 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Tracey B. This PSC and has 75,01-100% shares.
Tracey B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 000 | 6 778 | |||||||
Balance Sheet | |||||||||
Current Assets | 1 000 | 13 073 | 10 627 | 17 508 | 31 184 | 24 074 | 42 187 | 79 463 | 120 483 |
Net Assets Liabilities | 6 778 | 3 564 | 1 881 | 3 478 | 4 147 | 2 378 | 12 021 | 53 302 | |
Cash Bank In Hand | 1 000 | 10 500 | |||||||
Debtors | 1 931 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | 6 778 | |||||||
Stocks Inventory | 642 | ||||||||
Tangible Fixed Assets | 390 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 5 778 | ||||||||
Shareholder Funds | 1 000 | 6 778 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -200 | -303 | -417 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | ||||
Creditors | 6 406 | 7 002 | 15 667 | 28 490 | 24 587 | 29 000 | 28 545 | 16 907 | |
Fixed Assets | 390 | 242 | 457 | 784 | 4 252 | 4 048 | 4 464 | 3 346 | |
Net Current Assets Liabilities | 1 000 | 6 466 | 3 625 | 1 424 | 2 694 | -105 | 27 330 | 36 102 | 66 863 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 408 | 446 | 432 | 400 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 78 | ||||||||
Total Assets Less Current Liabilities | 1 000 | 6 856 | 3 867 | 1 881 | 3 478 | 4 147 | 31 378 | 40 566 | 70 209 |
Amount Specific Advance Or Credit Directors | 3 894 | 4 477 | -8 531 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | -1 314 | -3 941 | 1 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 208 | -4 524 | -5 054 | ||||||
Consideration For Shares Issued | 1 | ||||||||
Creditors Due Within One Year | 6 607 | ||||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Number Shares Issued | 1 000 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 78 | ||||||||
Value Shares Allotted | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 25th, July 2023 |
accounts | Free Download (7 pages) |
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