After Dark Pr Limited in Southend-on-sea, SS3 0HL

Description

Data updated on: 01-11-2023

The exact day the company was registered is March 16, 2015. Registered under no. 09490930, this company is registered as a Private Limited Company. You can contact the main office of the firm during office hours at the following location: 209 High Street Great Wakering, SS3 0HL Southend-on-sea. The enterprise's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-16.

Presently, this particular limited company is directed by one managing director: Gary M., who was appointed 9 years ago.

Executives who have control over the firm are as follows: Gary M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vicky M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20	-3 415

Balance Sheet
Cash Bank On Hand		2 280	5 389	2 159	170	6 090	23 101	32 854
Current Assets		2 280	6 309	2 159	4 528	7 552	23 101	32 854	15 793
Debtors			920		4 358	1 462
Net Assets Liabilities						87	1 409	4 108	-1 472
Other Debtors			920		4 358	1 462
Property Plant Equipment		377	700	443	650	828	882	1 991
Cash Bank In Hand	20	2 280
Tangible Fixed Assets		377

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve		-3 435
Shareholder Funds	20	-3 415

Other Financial Data
Version Production Software									2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 560	1 468
Accumulated Depreciation Impairment Property Plant Equipment		188	632	1 148	1 765	2 396	3 261	4 680
Average Number Employees During Period					2	2			1
Bank Borrowings Overdrafts							10 758	10 083
Corporation Tax Payable		5 403	11 719	7 834	4 487	7 765	8 194	12 963
Creditors		6 072	13 039	5 156	5 147	8 293	10 758	19 094	8 354
Fixed Assets								1 991	1 401
Increase From Depreciation Charge For Year Property Plant Equipment			444	516	617	631	865	1 419
Net Current Assets Liabilities	20	-3 792	-6 730	-2 997	-619	-741	11 285	12 200	7 439
Number Shares Issued Fully Paid			10	10
Other Creditors		669	1 320	-2 678	660	528	2 502	6 488
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		565	1 332	1 591	2 415	3 224	4 143	6 671
Total Additions Including From Business Combinations Property Plant Equipment			767	259	824	809	919	2 528
Total Assets Less Current Liabilities	20	-3 415	-6 030	-2 554	31	87	12 167	14 191	8 840
Creditors Due Within One Year		6 072
Number Shares Allotted		10
Share Capital Allotted Called Up Paid	10	10

Company staff

Gary M.

Role: Director

Appointed: 16 March 2015

Latest update: 15 February 2024

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vicky M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

After Dark Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

People with significant control

Gary M.

Vicky M.

Accounts Documents

Company filings

Filing category

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