Founded in 2016, Dourside, classified under reg no. 10102596 is an active company. Currently registered at Unit C3 Knights Park Industrial Estate ME2 2LS, Rochester the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 2 directors, namely Gary K., Steven L.. Of them, Gary K., Steven L. have been with the company the longest, being appointed on 5 April 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit C3 Knights Park Industrial Estate |
| Office Address2 | Knight Road |
| Town | Rochester |
| Post code | ME2 2LS |
| Country of origin | United Kingdom |
| Registration Number | 10102596 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 05 April 2016
Position: Director
Appointed: 05 April 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Steven L. The abovementioned PSC and has 25-50% shares.
Steven L.
| Notified on | 30 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 200 | 321 | 190 866 | 26 145 | 9 158 | 3 931 | 157 270 |
| Current Assets | 26 145 | 10 358 | 5 131 | 180 413 | |||
| Debtors | 1 200 | 1 200 | 23 143 | ||||
| Net Assets Liabilities | -15 417 | -15 431 | -14 617 | -6 278 | -10 874 | -17 785 | |
| Other Debtors | 21 943 | ||||||
| Property Plant Equipment | 157 424 | 166 892 | 345 658 | 373 333 | 373 333 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 363 | 363 | 900 | 975 | 975 | 995 | 1 030 |
| Administrative Expenses | 363 | 19 118 | 3 629 | 17 134 | 19 286 | 45 509 | 35 265 |
| Corporation Tax Payable | 167 | 167 | |||||
| Creditors | 530 | 173 162 | 210 810 | 210 810 | 210 810 | 210 810 | 380 910 |
| Fixed Assets | 157 424 | 166 956 | 345 722 | 373 397 | 373 397 | 373 397 | |
| Investments Fixed Assets | 64 | 64 | 64 | 64 | 64 | ||
| Net Current Assets Liabilities | 670 | -172 841 | 28 423 | -149 529 | -168 865 | -173 461 | -10 272 |
| Operating Profit Loss | 837 | -16 097 | -115 | 754 | 8 339 | ||
| Other Creditors | 210 810 | 210 810 | 210 810 | 210 810 | 19 739 | ||
| Other Interest Receivable Similar Income Finance Income | 10 | 1 | 60 | ||||
| Other Operating Income Format1 | 3 021 | 3 514 | 17 888 | 27 625 | 40 913 | 28 354 | |
| Profit Loss | 670 | -16 087 | -114 | 814 | 8 339 | -4 596 | -6 911 |
| Profit Loss On Ordinary Activities Before Tax | 837 | -16 087 | -114 | 814 | 8 339 | -4 596 | -6 911 |
| Property Plant Equipment Gross Cost | 157 424 | 179 966 | 345 658 | 373 333 | 373 333 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 167 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 157 424 | 179 468 | 165 692 | 27 675 | |||
| Total Assets Less Current Liabilities | 670 | -15 417 | 195 379 | 196 193 | 204 532 | 199 936 | 363 125 |
| Trade Creditors Trade Payables | 1 | -1 | 1 | ||||
| Trade Debtors Trade Receivables | 1 200 | 1 200 | 1 200 | ||||
| Turnover Revenue | 1 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 4th Jan 2024 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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