Mark Dalton Limited is a private limited company registered at 27 Rookery Place, Fenstanton, Huntingdon PE28 9LZ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-09-08, this 2-year-old company is run by 1 director.
Director Mark D., appointed on 08 September 2021.
The company is classified as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was filed on 2022-09-07 and the due date for the following filing is 2023-09-21. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 27 Rookery Place |
Office Address2 | Fenstanton |
Town | Huntingdon |
Post code | PE28 9LZ |
Country of origin | United Kingdom |
Registration Number | 13610015 |
Date of Incorporation | Wed, 8th Sep 2021 |
Industry | Public houses and bars |
End of financial Year | 30th September |
Company age | 3 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 21st Sep 2023 (2023-09-21) |
Last confirmation statement dated | Wed, 7th Sep 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Mark D. This PSC and has 75,01-100% shares.
Mark D.
Notified on | 8 September 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-09-30 |
Balance Sheet | |
Cash Bank On Hand | 4 396 |
Current Assets | 33 858 |
Debtors | 22 318 |
Net Assets Liabilities | -26 976 |
Other Debtors | 22 318 |
Property Plant Equipment | 253 |
Total Inventories | 7 144 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 63 |
Additions Other Than Through Business Combinations Property Plant Equipment | 316 |
Average Number Employees During Period | 7 |
Bank Borrowings Overdrafts | 7 315 |
Creditors | 47 012 |
Depreciation Rate Used For Property Plant Equipment | 20 |
Increase From Depreciation Charge For Year Property Plant Equipment | 63 |
Net Current Assets Liabilities | -13 154 |
Other Creditors | 4 188 |
Other Taxation Social Security Payable | 7 678 |
Property Plant Equipment Gross Cost | 316 |
Total Assets Less Current Liabilities | -12 901 |
Trade Creditors Trade Payables | 27 831 |
Advances Credits Directors | 14 075 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/11/14. New Address: 5 Mercia Business Village Torwood Close Coventry West Midlands CV4 8HX. Previous address: 27 Rookery Place Fenstanton Huntingdon PE28 9LZ England filed on: 14th, November 2023 |
address | Free Download (2 pages) |
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