The Wedding Room Dumfries Ltd is a private limited company situated at 37 Balmoral Road, Dumfries DG1 3BE. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-02-12, this 4-year-old company is run by 3 directors.
Director Jamie B., appointed on 12 February 2020. Director Moira M., appointed on 12 February 2020. Director Daniel B., appointed on 12 February 2020.
The company is officially categorised as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (Standard Industrial Classification: 77390), "activities of exhibition and fair organisers" (Standard Industrial Classification code: 82301).
The latest confirmation statement was sent on 2023-02-11 and the date for the following filing is 2024-02-25. Moreover, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 37 Balmoral Road |
Town | Dumfries |
Post code | DG1 3BE |
Country of origin | United Kingdom |
Registration Number | SC654349 |
Date of Incorporation | Wed, 12th Feb 2020 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
Industry | Activities of exhibition and fair organisers |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (142 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of PSCs that own or have control over the company includes 3 names. As BizStats found, there is Moira M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Daniel B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jamie B., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Moira M.
Notified on | 12 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel B.
Notified on | 12 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jamie B.
Notified on | 12 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Current Assets | 57 669 | 101 631 | 59 676 |
Net Assets Liabilities | -25 399 | -45 862 | |
Cash Bank On Hand | 4 743 | 2 186 | |
Debtors | 68 109 | 32 490 | |
Total Inventories | 28 779 | 25 000 | |
Other | |||
Average Number Employees During Period | 3 | 3 | |
Creditors | 15 012 | 158 119 | 108 607 |
Fixed Assets | 9 600 | 10 627 | 8 375 |
Net Current Assets Liabilities | -19 987 | -56 488 | -48 931 |
Total Assets Less Current Liabilities | -10 387 | -45 861 | -40 556 |
Accumulated Amortisation Impairment Intangible Assets | 4 800 | 6 240 | |
Accumulated Depreciation Impairment Property Plant Equipment | 73 | 885 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 440 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 812 | ||
Intangible Assets | 7 200 | 5 760 | |
Intangible Assets Gross Cost | 12 000 | ||
Other Creditors | 154 607 | 102 645 | |
Other Taxation Social Security Payable | 3 150 | ||
Property Plant Equipment Gross Cost | 3 500 | ||
Trade Creditors Trade Payables | 3 512 | 2 812 | |
Trade Debtors Trade Receivables | 68 109 | 32 490 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy