Fade To Black Social Limited in Steyning, BN44 3TN

Description

Data updated on: 01-11-2023

This Fade To Black Social Limited business has been operating in this business for at least 9 years, as it's been established in 2015. Registered under the number 09456810, Fade To Black Social was set up as a Private Limited Company with office in The Courtyard Shoreham Road, Steyning BN44 3TN. The firm known today as Fade To Black Social Limited was known under the name Dept. Of Social Affairs until June 28, 2017 at which point the business name got changed. This enterprise's classified under the NACE and SIC code 56102 - Unlicensed restaurants and cafes. 2023-03-31 is the last time when the accounts were reported.

In order to be able to match the demands of their clientele, the following firm is continually supervised by a unit of four directors who are, to mention just a few, Gary S., Peter M. and Lee N.. Their constant collaboration has been of extreme importance to the firm since 2022.

Executives who control the firm include: Gary S. owns 1/2 or less of company shares. Peter M. owns 1/2 or less of company shares.

Previous company's names
Fade To Black Social Limited 2017-06-28
Dept. Of Social Affairs Limited 2015-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	6

Balance Sheet
Cash Bank On Hand		10 000	10 746	18 613	18 185	87 489	112 661	47 237
Current Assets	6	10 000	21 393	38 540	47 756	136 669	159 692	96 187
Debtors	6		10 647	12 947	12 519	28 752	39 311	38 558
Net Assets Liabilities	6	103	-13 561	-29 433	-42 430	-22 845	15 920	-20 613
Other Debtors	6		10 647	12 947	12 520	28 750	39 311	32 181
Property Plant Equipment			22 704	50 923	48 157	42 058	41 151	36 013
Total Inventories				6 980	17 052	20 428	7 720	10 392
Net Assets Liabilities Including Pension Asset Liability	6

Capital & Reserves
Called Up Share Capital	6
Shareholder Funds	6

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 127	4 989	13 026	20 268	27 940	35 576
Additions Other Than Through Business Combinations Property Plant Equipment			23 831	32 081				2 498
Average Number Employees During Period					13	13	14	14
Bank Borrowings Overdrafts						50 000	34 891	24 154
Corporation Tax Payable							6 377
Corporation Tax Recoverable								6 377
Creditors		9 897	7 658	33 896	89 814	138 427	111 895	24 154
Increase From Depreciation Charge For Year Property Plant Equipment			1 127	3 862		7 242	7 672	7 636
Net Current Assets Liabilities	6	10 000	13 735	4 644	-773	73 524	86 664	-30 198
Other Creditors		9 897	-2	377	89 814	88 427	77 004	60 270
Other Taxation Social Security Payable			431	11 746	29 865	27 891	13 795	16 815
Property Plant Equipment Gross Cost			23 831	55 912	61 183	62 326	69 091	71 589
Provisions For Liabilities Balance Sheet Subtotal								2 274
Total Additions Including From Business Combinations Property Plant Equipment						1 143	6 765
Total Assets Less Current Liabilities	6	10 000	36 439	55 567	47 384	115 582	127 815	5 815
Trade Creditors Trade Payables			7 229	21 773	18 742	35 007	42 969	38 652
Trade Debtors Trade Receivables					-1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	6

Company staff

Gary S.

Role: Director

Appointed: 07 November 2022

Latest update: 2 March 2024

Peter M.

Role: Director

Appointed: 07 November 2022

Latest update: 2 March 2024

Lee N.

Role: Director

Appointed: 24 February 2015

Latest update: 2 March 2024

Mark B.

Role: Director

Appointed: 24 February 2015

Latest update: 2 March 2024

People with significant control

Gary S.

Notified on 11 November 2022

Nature of control:

1/2 or less of shares

Peter M.

Notified on 11 November 2022

Nature of control:

1/2 or less of shares

Mark B.

Notified on 1 July 2016

Ceased on 11 November 2022

Nature of control:

1/2 or less of shares

Lee N.

Notified on 1 July 2016

Ceased on 11 November 2022

Nature of control:

1/2 or less of shares

Daniel C.

Notified on 1 July 2016

Ceased on 22 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-02-24
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Fade To Black Social Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Peter M.

Lee N.

Mark B.

Daniel C.

People with significant control

Gary S.

Peter M.

Mark B.

Lee N.

Daniel C.

Accounts Documents

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