Dialectable Limited in Sheffield, S11 7LG

Description

Data updated on: 01-11-2023

Dialectable Limited with the registration number 09915959 has been operating on the market for 9 years. This particular Private Limited Company can be found at 133 High Storrs Road, in Sheffield and its area code is S11 7LG. This company's principal business activity number is 47620 and has the NACE code: Retail sale of newspapers and stationery in specialised stores. 31st December 2022 is the last time when account status updates were reported.

Concerning this particular business, all of director's responsibilities have so far been fulfilled by Julia H. who was arranged to perform management duties in 2015.

Julia H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual report

Profit & Loss
Date of Accounts	2016-12-31
Currency

Balance Sheet
Cash Bank On Hand	24 368
Current Assets	64 944
Debtors	19 027
Net Assets Liabilities	2 323
Other Debtors	114
Property Plant Equipment	1 801
Total Inventories	21 549

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 100
Accumulated Depreciation Impairment Property Plant Equipment	450
Additions Other Than Through Business Combinations Intangible Assets	10 500
Additions Other Than Through Business Combinations Property Plant Equipment	2 251
Amounts Owed To Related Parties	39 911
Bank Borrowings	9 328
Comprehensive Income Expense	7 223
Creditors	9 328
Dividends Paid	-5 000
Dividends Paid On Shares Final	5 000
Fixed Assets	10 201
Increase From Amortisation Charge For Year Intangible Assets	2 100
Increase From Depreciation Charge For Year Property Plant Equipment	450
Intangible Assets	8 400
Intangible Assets Gross Cost	10 500
Issue Equity Instruments	100
Net Current Assets Liabilities	1 810
Other Creditors	2 215
Other Inventories	21 549
Par Value Share	50
Profit Loss	7 223
Property Plant Equipment Gross Cost	2 251
Provisions For Liabilities Balance Sheet Subtotal	360
Taxation Social Security Payable	3 405
Total Assets Less Current Liabilities	12 011
Total Borrowings	9 328
Trade Creditors Trade Payables	12 706
Trade Debtors Trade Receivables	18 913

Company staff

Julia H.

Role: Director

Appointed: 14 December 2015

Latest update: 9 January 2024

People with significant control

Julia H.

Notified on 13 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Dialectable Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Julia H.

People with significant control

Julia H.

Accounts Documents

Company filings

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