Darren Northeast Pr Limited in Bournemouth, BH8 9QQ

Description

Data updated on: 01-11-2023

This business is based in Bournemouth under the following Company Registration No.: 09118032. This firm was registered in 2014. The office of this company is situated at Suite 10 203-205 Charminster Road. The zip code is BH8 9QQ. This business's SIC code is 73120 which means Media representation services. The company's most recent financial reports describe the period up to 2022-07-30 and the latest annual confirmation statement was submitted on 2023-07-07.

The company has one director at the current moment overseeing the following company, specifically Darren N. who's been utilizing the director's assignments for ten years. Since March 2018 Matthew J., had been functioning as a director for the company up to the moment of the resignation 5 years ago. Additionally a different director, including Justin C. gave up the position on March 20, 2015.

Darren N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-30	2019-07-30	2020-07-30	2021-07-30	2022-07-30	2023-07-30
Currency
Net Worth	18 197	3 583	3 688

Balance Sheet
Current Assets	1 592	1 848	330	653	653	67 160	29 054	48 730	42 848
Net Assets Liabilities			3 688	12 273	18 274	2 585	725	109	378
Cash Bank In Hand	1 592	1 848
Intangible Fixed Assets	120 000	90 000
Net Assets Liabilities Including Pension Asset Liability	18 197	3 583	3 688
Tangible Fixed Assets	1 448	3 530

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	18 078	3 463	3 568
Shareholder Funds	18 197	3 583	3 688

Other Financial Data
Average Number Employees During Period					4	4	4	5	5
Creditors			58 570	43 548	18 927	65 028	28 631	48 772	43 102
Fixed Assets	121 448	93 530	61 928	30 622		453	302	151	632
Net Current Assets Liabilities	-103 250	-89 947	-58 240	42 895	18 274	2 132	423	42	254
Total Assets Less Current Liabilities	18 197	3 583	3 688	12 273	18 274	2 585	725	109	378
Creditors Due Within One Year	104 843	91 795	58 570
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	60 000
Intangible Fixed Assets Amortisation Charged In Period	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Number Shares Allotted	20	20
Par Value Share	1	1
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	3 949	2 682
Tangible Fixed Assets Cost Or Valuation	3 949	6 631
Tangible Fixed Assets Depreciation	2 501	3 101
Tangible Fixed Assets Depreciation Charged In Period	2 501	600

Latest update: 6 February 2024

People with significant control

Darren N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-07-07
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-31
End Date For Period Covered By Report	2019-07-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-31
End Date For Period Covered By Report	2020-07-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-31
End Date For Period Covered By Report	2021-07-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-31
End Date For Period Covered By Report	2022-07-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-31
End Date For Period Covered By Report	2023-07-30

Darren Northeast Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren N.

Matthew J.

Justin C.

John C.

London Law Secretarial Limited

People with significant control

Darren N.

Accounts Documents

Company filings

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