Dash-in Ltd in Stevenage, SG1 2EQ

Description

Data updated on: 01-11-2023

Dash-in started conducting its operations in 2011 as a Private Limited Company registered with number: 07710887. This particular firm has been active for thirteen years and it's currently active - proposal to strike off. This firm's office is located in Stevenage at 6 Viewpoint Office Village. Anyone can also locate the company by the postal code, SG1 2EQ. This company's classified under the NACE and SIC code 56102 which means Unlicensed restaurants and cafes. Dash-in Limited reported its latest accounts for the period that ended on 2020-07-31. The company's most recent confirmation statement was submitted on 2021-07-19.

As of now, the limited company has only been guided by one managing director: Charlton V. who has been managing it for thirteen years.

Charlton V. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	-4 544	2 375	10 080	13 159	18 899

Balance Sheet
Cash Bank On Hand					6 452	6 151	4 408	4 935	2 628
Current Assets	2 885	6 887	8 919	6 090	8 608	8 206	5 881	6 584	3 506
Debtors	783	1 025	2 185	3 016	2 156	2 055	1 473	1 649	878
Net Assets Liabilities					18 899	24 075	19 586	15 136	-31 646
Property Plant Equipment					25 450	31 404	27 414	21 931	16 915
Cash Bank In Hand	2 102	5 862	6 734	3 074	6 452
Intangible Fixed Assets	31 500	28 000	24 500	21 000	17 500
Net Assets Liabilities Including Pension Asset Liability	-4 544	2 375	10 080	13 159	18 899
Tangible Fixed Assets	7 291	5 833	4 875	28 278	25 450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 644	2 275	9 980	13 059	18 799
Shareholder Funds	-4 544	2 375	10 080	13 159	18 899

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					17 500	21 000	24 500	28 000	30 333
Accumulated Depreciation Impairment Property Plant Equipment					10 666	15 335	19 325	24 808	29 824
Additions Other Than Through Business Combinations Property Plant Equipment						10 623
Average Number Employees During Period							10	10	10
Corporation Tax Payable								2 427
Creditors					32 659	29 535	24 209	20 379	56 734
Fixed Assets	38 791	33 833	29 375	49 278	42 950	45 404	37 914	28 931	21 582
Increase From Amortisation Charge For Year Intangible Assets						3 500	3 500	3 500	2 333
Increase From Depreciation Charge For Year Property Plant Equipment						4 669	3 990	5 483	5 016
Intangible Assets					17 500	14 000	10 500	7 000	4 667
Intangible Assets Gross Cost					35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-43 335	-31 458	-19 295	-36 119	-24 051	-21 329	-18 328	-13 795	-53 228
Other Creditors					30 000	27 000	22 346	15 866	55 623
Property Plant Equipment Gross Cost					36 116	46 739	46 739	46 739	46 739
Trade Creditors Trade Payables					2 659	2 535	1 863	2 086	1 111
Trade Debtors Trade Receivables					2 156	2 055	1 473	1 649	878
Creditors Due After One Year Total Noncurrent Liabilities	46 220
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	7 000	10 500	14 000	17 500
Intangible Fixed Assets Amortisation Charged In Period	3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Tangible Fixed Assets Additions	10 126			25 990
Tangible Fixed Assets Cost Or Valuation	10 126	10 126	10 126	36 116	36 116
Tangible Fixed Assets Depreciation	2 835	4 293	5 251	7 838	10 666
Tangible Fixed Assets Depreciation Charge For Period	2 835
Total Assets Less Current Liabilities	-4 544	2 375	10 080	13 159	18 899
Creditors Due Within One Year	46 220	38 345	28 214	42 209	32 659
Tangible Fixed Assets Depreciation Charged In Period		1 458	958	2 587	2 828

Company staff

Charlton V.

Role: Director

Appointed: 19 July 2011

Latest update: 12 February 2024

People with significant control

Charlton V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	02 August 2022
Confirmation statement last made up date	19 July 2021

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	20 January 2014
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	1 December 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 September 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Dash-in Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlton V.

People with significant control

Charlton V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies