Founded in 2016, Lifestyle Darlington North East, classified under reg no. 10325490 is an active company. Currently registered at 116 Gladstone Street DL3 6JZ, Darlington the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Saman A., Kirsty K.. Of them, Kirsty K. has been with the company the longest, being appointed on 11 August 2016 and Saman A. has been with the company for the least time - from 17 June 2019. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 116 Gladstone Street |
Town | Darlington |
Post code | DL3 6JZ |
Country of origin | United Kingdom |
Registration Number | 10325490 |
Date of Incorporation | Thu, 11th Aug 2016 |
Industry | |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (26 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The register of PSCs who own or have control over the company includes 3 names. As we found, there is Saman A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Kirsty K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Harde K., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Saman A.
Notified on | 1 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kirsty K.
Notified on | 11 August 2016 |
Ceased on | 1 September 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Harde K.
Notified on | 12 March 2021 |
Ceased on | 1 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Current Assets | 12 879 | 15 072 | 20 532 | 35 033 | 40 144 | 39 892 | 36 381 |
Net Assets Liabilities | 4 298 | 32 003 | -27 722 | -34 492 | -13 900 | ||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | -2 100 | -2 100 | -11 600 | |||
Average Number Employees During Period | 8 | 8 | 6 | 7 | 11 | 11 | 10 |
Creditors | 8 906 | 5 809 | 16 640 | 20 086 | 21 776 | 37 256 | 27 256 |
Fixed Assets | 1 875 | 1 406 | 3 050 | 3 266 | 3 167 | 2 692 | |
Net Current Assets Liabilities | 6 473 | 11 763 | 3 892 | 14 947 | 18 368 | 1 697 | 22 264 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 500 | 2 500 | |||||
Total Assets Less Current Liabilities | 6 473 | 13 638 | 5 298 | 17 997 | 21 634 | 4 864 | 24 956 |
Advances Credits Directors | 4 966 | 1 823 | 23 | ||||
Advances Credits Made In Period Directors | 400 | 13 150 | |||||
Advances Credits Repaid In Period Directors | 5 366 | 6 361 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st August 2023 filed on: 22nd, January 2024 |
accounts | Free Download (6 pages) |
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