Dalston Works Ltd. in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Dalston Works Ltd. can be contacted at London at Kemp House. Anyone can look up this business using the post code - EC1V 2NX. Dalston Works's incorporation dates back to 2012. This company is registered under the number 07960163 and their current state is active. This firm's principal business activity number is 56101 which means Licensed restaurants. Dalston Works Limited. filed its latest accounts for the financial year up to Mon, 28th Feb 2022. The most recent annual confirmation statement was released on Wed, 22nd Feb 2023.

The company has obtained two trademarks, all are active. The first trademark was registered in 2013 and the most recent one in 2014.

Kerry M. is the following company's individual managing director, that was arranged to perform management duties in 2012 in February.

Kerry M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trademark UK00003025597

Trademark image:	-
Trademark name:	Monte Carlo's
Status:	Application Published
Filing date:	2013-10-09
Owner name:	Dalston Works Ltd.
Owner address:	Flat 2, Elm House, Brooke Road, London, United Kingdom, N16 7RH

Trademark UK00003041748

Trademark image:	-
Trademark name:	Saratoga Club
Status:	Application Published
Filing date:	2014-02-11
Owner name:	Dalston Works Ltd.
Owner address:	Flat 2, Elm House, Brooke Road, London, United Kingdom, N16 7RH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-536	16 294	12 268	9 630

Balance Sheet
Cash Bank In Hand	1 333	22 991	25 773	22 210
Cash Bank On Hand				192	1 126	1 151	1 678	1 678	2 850	5 207	2 784
Current Assets	5 453	27 111	25 955	22 210
Debtors	4 120	4 120	182

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-636	12 898	12 168	9 530
Shareholder Funds	-536	16 294	12 268	9 630

Other Financial Data
Accrued Liabilities				1 740	480	996	1 056	480
Accumulated Amortisation Impairment Intangible Assets						22	44	66	88	110	132
Creditors				12 581	13 883	14 619	15 683	16 163	17 851	20 749	18 902
Creditors Due Within One Year	5 989	9 993	13 687	12 580
Increase From Amortisation Charge For Year Intangible Assets						22	22	22	22	22	22
Intangible Assets						198	176	154	132	110	88
Intangible Assets Gross Cost						220	220	220	220	220
Net Current Assets Liabilities	-536	12 998	12 268	-12 389	-12 757	-13 468	-14 005	-14 485	-15 001	-15 542	-16 118
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				10 500	11 700	11 920	11 920	16 163	17 851	20 749	18 902
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					-368
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Intangible Assets						220
Total Assets Less Current Liabilities	-536	16 294	12 268	-12 389	-12 757	-13 270	-13 829	-14 331	-14 869	-15 432	-16 030
Trade Creditors Trade Payables					1
Average Number Employees During Period									1

Company staff

Kerry M.

Role: Director

Appointed: 22 February 2012

Latest update: 23 March 2024

People with significant control

Kerry M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 22 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 November 2013

Dalston Works Ltd.

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003025597

Trademark UK00003041748

Financial data based on annual reports

Company staff

Kerry M.

People with significant control

Kerry M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dalston Works Ltd.

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003025597

Trademark UK00003041748

Financial data based on annual reports

Company staff

Kerry M.

People with significant control

Kerry M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016