Stage Door Nightclub Limited(the) in Newcastle Upon Tyne, NE1 1PG

Description

Data updated on: 13-07-2017

The enterprise referred to as Stage Door Nightclub (the) was established on Thu, 21st Oct 1965 as a private limited company. The enterprise registered office was based in Newcastle Upon Tyne on 4th Floor Cathedral Buildings, Dean Street. The address zip code is NE1 1PG. The office reg. no. for Stage Door Nightclub Limited(the) was 00862019. Stage Door Nightclub Limited(the) had been active for fifty two years up until dissolution date on Tue, 23rd May 2017.

The following company was supervised by an individual managing director: Steven A. who was maintaining it for seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-06	2012-07-06	2013-07-06	2014-07-06
Currency
Net Worth	782 952	491 808	235 639	136 521

Balance Sheet
Cash Bank In Hand	112 994	170 908	3 674	2 540
Current Assets	114 177	172 691	8 857	8 873
Debtors		600
Net Assets Liabilities Including Pension Asset Liability	782 952	491 808	220 631	136 521
Stocks Inventory	1 183	1 183	5 183	6 333
Tangible Fixed Assets	117 747	253 319	221 907	232 887

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	782 852	491 708	220 531	136 421
Shareholder Funds	782 952	491 808	235 639	136 521

Other Financial Data
Accruals Deferred Income	6 161	18 527	774	16 658
Creditors Due After One Year	11 585	11 057	6 910	6 856
Creditors Due Within One Year	76 074	63 582	70 183	109 583
Fixed Assets	746 619	405 271	293 859	259 911
Investments Fixed Assets	628 872	151 952	71 952	27 024
Net Current Assets Liabilities	54 079	116 121	-56 936	-99 876
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	15 976	7 612	4 390	834
Tangible Fixed Assets Additions		170 888	7 432	52 024
Tangible Fixed Assets Cost Or Valuation	377 525	548 413	555 845	600 980
Tangible Fixed Assets Depreciation	259 778	295 094	333 937	368 093
Tangible Fixed Assets Depreciation Charged In Period		35 316	38 844	41 045
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 889
Tangible Fixed Assets Disposals				6 889
Total Assets Less Current Liabilities	800 698	521 392	236 923	160 035