Dislocation Of Expectation started in year 2014 as Private Limited Company with registration number 09280327. The Dislocation Of Expectation company has been functioning successfully for ten years now and its status is active. The firm's office is based in St. Leonards-on-sea at 5 Anglesea Terrace. Postal code: TN38 0QS.
The firm has 2 directors, namely Kate B., Sean L.. Of them, Kate B., Sean L. have been with the company the longest, being appointed on 27 October 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Anglesea Terrace |
Town | St. Leonards-on-sea |
Post code | TN38 0QS |
Country of origin | United Kingdom |
Registration Number | 09280327 |
Date of Incorporation | Mon, 27th Oct 2014 |
Industry | Performing arts |
Industry | Artistic creation |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Sean L. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Kate B. This PSC owns 25-50% shares.
Sean L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kate B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 328 | 388 | -2 950 | |||||
Balance Sheet | ||||||||
Current Assets | 25 788 | 21 428 | 24 620 | 25 768 | 30 993 | 36 462 | 40 516 | 14 991 |
Net Assets Liabilities | 2 950 | 327 | 3 028 | 1 395 | 834 | 1 254 | ||
Cash Bank In Hand | 25 178 | 20 818 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 328 | 388 | -2 950 | |||||
Stocks Inventory | 610 | 610 | ||||||
Tangible Fixed Assets | 5 724 | 5 817 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 228 | 288 | -3 050 | |||||
Shareholder Funds | 328 | 388 | -2 950 | |||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 31 149 | 28 127 | 29 982 | 36 912 | 41 067 | 14 777 | ||
Fixed Assets | 5 724 | 5 817 | 4 365 | 3 275 | 2 460 | 1 845 | 1 385 | 1 040 |
Net Current Assets Liabilities | -4 366 | -4 382 | -6 529 | 2 359 | 1 011 | 450 | 551 | 214 |
Provisions For Liabilities Balance Sheet Subtotal | 786 | 589 | 443 | |||||
Total Assets Less Current Liabilities | 1 358 | 1 435 | -2 164 | 916 | 3 471 | 1 395 | 834 | 1 254 |
Creditors Due Within One Year | 30 154 | 25 810 | 31 149 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Provisions For Liabilities Charges | 1 030 | 1 047 | 786 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 7 632 | 2 031 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 632 | 9 663 | ||||||
Tangible Fixed Assets Depreciation | 1 908 | 3 846 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 908 | 1 938 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 15th, July 2023 |
accounts | Free Download (3 pages) |
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