Founded in 2005, The Old Dang, classified under reg no. 05554687 is an active company. Currently registered at 259-263 Goswell Road EC1V 7AH, London the company has been in the business for 19 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022. Since 22nd July 2022 The Old Dang Ltd is no longer carrying the name Urdang.
There is a single director in the firm at the moment - Solange U., appointed on 7 September 2005. In addition, a secretary was appointed - Karen F., appointed on 26 October 2018. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Stephanie F. who worked with the the firm until 26 October 2018.
Office Address | 259-263 Goswell Road |
Town | London |
Post code | EC1V 7AH |
Country of origin | United Kingdom |
Registration Number | 05554687 |
Date of Incorporation | Tue, 6th Sep 2005 |
Industry | Performing arts |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Tue, 30th Apr 2024 (7 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Solange U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Solange U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Urdang | July 22, 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 398 944 | 61 102 | 3 932 | 99 | 9 551 | 16 828 |
Current Assets | 673 865 | 818 522 | 893 482 | 799 381 | 908 466 | 7 195 947 |
Debtors | 274 921 | 757 420 | 889 550 | 799 282 | 898 915 | 7 179 119 |
Net Assets Liabilities | 2 345 065 | 4 685 724 | 4 774 471 | 10 553 473 | 9 121 362 | 6 646 562 |
Other Debtors | 237 886 | 703 603 | 762 483 | 610 017 | 628 108 | 4 104 007 |
Property Plant Equipment | 5 251 822 | 6 960 000 | 12 663 508 | 12 623 508 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 336 492 | 376 492 | ||||
Amounts Owed By Related Parties | 73 758 | 2 870 640 | ||||
Amounts Owed To Group Undertakings | 379 878 | 396 007 | 520 930 | 685 010 | ||
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 395 985 | 347 970 | 2 230 214 | 2 126 216 | ||
Bank Overdrafts | 197 993 | 197 993 | ||||
Corporation Tax Payable | 35 608 | 61 324 | 50 882 | 47 025 | 34 497 | 518 653 |
Corporation Tax Recoverable | 189 265 | 193 339 | 198 050 | |||
Creditors | 1 231 139 | 2 221 147 | 2 236 719 | 2 230 214 | 2 126 216 | 550 685 |
Fixed Assets | 5 253 022 | 6 961 200 | 6 921 200 | 12 664 808 | 12 624 808 | 1 300 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 748 178 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 000 | |||||
Investments Fixed Assets | 1 200 | 1 200 | 1 200 | 1 300 | 1 300 | 1 300 |
Investments In Group Undertakings | 5 468 314 | 1 200 | 1 200 | |||
Investments In Group Undertakings Participating Interests | 1 300 | 1 300 | 1 300 | |||
Net Current Assets Liabilities | -557 274 | -54 329 | 89 990 | 118 879 | 53 790 | 6 645 262 |
Other Creditors | 47 558 | 172 582 | 124 615 | 7 388 | 16 846 | 13 420 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 376 492 | |||||
Other Disposals Property Plant Equipment | 13 000 000 | |||||
Other Investments Other Than Loans | 1 200 | 1 200 | ||||
Payments To Redeem Own Shares | -1 463 055 | |||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |||
Profit Loss | -824 946 | 819 349 | 5 088 921 | |||
Property Plant Equipment Gross Cost | 13 000 000 | 13 000 000 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 431 020 | |||||
Total Assets Less Current Liabilities | 4 695 748 | 6 906 871 | 7 011 190 | 12 783 687 | 12 678 598 | 6 646 562 |
Trade Creditors Trade Payables | 12 897 | 7 545 | 27 841 | 16 696 | 28 323 | 18 612 |
Trade Debtors Trade Receivables | 15 994 | 21 727 | 4 580 | 3 710 | 6 422 | |
Accrued Liabilities Deferred Income | 53 529 | 30 162 | ||||
Investment Property | 6 960 000 | 6 920 000 | ||||
Investment Property Fair Value Model | 7 216 492 | |||||
Net Assets Liabilities Subsidiaries | -10 604 | 9 089 | ||||
Prepayments Accrued Income | 32 090 | 122 487 | ||||
Profit Loss Subsidiaries | 43 968 | -19 693 |
Type | Category | Free download | |
---|---|---|---|
SH03 |
Purchase of own shares filed on: 16th, November 2023 |
capital | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy