Dreams Marquee Hire Ltd is a private limited company that can be found at 213 Northern Road, Slough SL2 1LU. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-15, this 6-year-old company is run by 2 directors.
Director Narinder S., appointed on 05 April 2024. Director Jasdeep R., appointed on 15 January 2018.
The company is categorised as "other amusement and recreation activities n.e.c." (SIC code: 93290).
The last confirmation statement was filed on 2023-08-24 and the due date for the next filing is 2024-09-07. Moreover, the statutory accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
Office Address | 213 Northern Road |
Town | Slough |
Post code | SL2 1LU |
Country of origin | United Kingdom |
Registration Number | 11151005 |
Date of Incorporation | Mon, 15th Jan 2018 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Jasdeep R. The abovementioned PSC and has 75,01-100% shares.
Jasdeep R.
Notified on | 15 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 745 | 8 296 | 541 | 7 277 | 2 091 |
Net Assets Liabilities | 241 | -278 | 1 271 | 20 960 | 33 042 |
Current Assets | 8 296 | 721 | 7 277 | 17 763 | |
Debtors | 180 | 15 672 | |||
Other Debtors | 180 | 15 672 | |||
Property Plant Equipment | 16 229 | 24 172 | 53 026 | 42 168 | |
Other | |||||
Creditors | 504 | 18 000 | 8 165 | 19 348 | 15 384 |
Loans From Directors | 448 | ||||
Net Current Assets Liabilities | 241 | 1 493 | 7 444 | 12 071 | 6 258 |
Taxation Social Security Payable | 56 | 4 979 | 4 754 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 318 | 10 375 | 28 051 | 41 307 | |
Average Number Employees During Period | 2 | 2 | 4 | 2 | |
Bank Borrowings Overdrafts | 18 000 | 18 000 | 15 017 | 10 630 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 318 | 8 057 | 13 256 | ||
Other Creditors | 6 324 | 6 508 | 8 233 | 8 670 | |
Other Taxation Social Security Payable | 478 | 1 657 | 11 114 | 2 834 | |
Property Plant Equipment Gross Cost | 18 547 | 34 547 | 81 077 | 83 475 | |
Total Additions Including From Business Combinations Property Plant Equipment | 18 547 | 16 000 | 2 398 | ||
Total Assets Less Current Liabilities | 17 722 | 16 729 | 40 956 | 48 426 | |
Trade Creditors Trade Payables | 1 | 1 | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
Fixed Assets | 24 172 | 53 026 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 1st, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy