DARK SERVICES LIMITED, Carlisle, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £8.3K

Key figures

Profit / (loss)

2010£8290

2011£232

2012£-565

2013£4958

2014£14.205

2016£40.046

2017—

2018—

2019—

2020—

Total assets

2010£332

2011£-465

2012£-465

2013£5058

2014£14.305

2016£40.146

2017£56.963

2018£63.598

2019£53.856

2020£26.848

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2016—

2017£56.963

2018£63.598

2019£53.856

2020£26.848

Equity

2010—

2011—

2012—

2013—

2014—

2016—

2017£56.963

2018£63.598

2019£53.856

2020£26.848

Current Assets

2010£31.702

2011£6937

2012£15.247

2013£23.708

2014£37.082

2016£105.899

2017£106.066

2018£83.949

2019£76.099

2020£75.495

Net Current Assets Liabilities

2010£-2485

2011£-1926

2012£-1926

2013£4309

2014£13.865

2016£39.752

2017£56.668

2018£59.368

2019£49.523

2020£23.683

Total Assets Less Current Liabilities

2010£332

2011£-465

2012£-465

2013£5058

2014£14.305

2016£40.146

2017£56.963

2018£64.468

2019£54.728

2020£27.472

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2016—

2017£39.214

2018£42.853

2019£23.098

2020£9440

Debtors

2010£2239

2011£5245

2012£10.289

2013£14.978

2014£18.615

2016£21.962

2017£43.537

2018£31.236

2019£53.001

2020£66.055

Other Debtors

2010—

2011—

2012—

2013—

2014—

2016—

2017£274

2018£14.712

2019£22.356

2020£15.909

Creditors

2010—

2011—

2012—

2013—

2014—

2016—

2017£49.398

2018£24.581

2019£26.576

2020£51.812

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2016—

2017£689

2018£1451

2019£3549

2020£14.539

Other Creditors

2010—

2011—

2012—

2013—

2014—

2016—

2017£19.231

2018£2526

2019£2262

2020£25.949

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2016100

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2010—

2011—

2012—

2013—

2014—

2016—

2017100

2018100

2019100

2020100

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2016£1

2017£1

2018£1

2019£1

2020£1

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2016—

20171

20181

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2016—

2017£8240

2018£9975

2019£11.391

2020£12.568

Bank Borrowings Overdrafts

2010—

2011—

2012—

2013—

2014—

2016—

2017—

2018£0

2019£2

2020—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£29.463

2011£1692

2012£4958

2013£8730

2014£18.467

2016£70.418

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2010—

2011—

2012£17.173

2013£19.399

2014£23.217

2016£66.147

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£27.062

2011£9422

2012—

2013—

2014—

2016—

2017—

2018—

2019—

2020—

Current Asset Investments

2010—

2011—

2012—

2013—

2014—

2016£13.519

2017£23.315

2018£9860

2019—

2020—

Fixed Assets

2010£3750

2011£2817

2012—

2013—

2014—

2016—

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2016—

2017£1805

2018£1735

2019£1416

2020£1177

Net Assets Liabilities Including Pension Asset Liability

2010£332

2011£-465

2012—

2013—

2014—

2016—

2017—

2018—

2019—

2020—

Other Current Asset Investments Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2016—

2017£23.315

2018£9860

2019—

2020—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2016—

2017£29.478

2018£20.604

2019£20.763

2020£11.324

Profit Loss Account Reserve

2010£8290

2011£232

2012£-565

2013£4958

2014£14.205

2016£40.046

2017—

2018—

2019—

2020—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2016—

2017£295

2018£5100

2019£5205

2020£3789

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2016—

2017£13.340

2018£15.180

2019£15.180

2020£15.180

Provisions

2010—

2011—

2012—

2013—

2014—

2016—

2017£870

2018£872

2019£624

2020£418

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2016—

2017£0

2018£870

2019£872

2020£624

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2010£8390

2011£332

2012£-465

2013£5058

2014£14.305

2016£40.146

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2010£3750

2011£2817

2012£1461

2013£749

2014£440

2016£394

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2010£423

2011—

2012£857

2013—

2014£450

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£5423

2011£5423

2012£6280

2013£6280

2014£6730

2016£6730

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£2606

2011£3962

2012£5531

2013£5840

2014£6063

2016£6435

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£1569

2013£309

2014£223

2016£99

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£1356

2011£1356

2012—

2013—

2014—

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2016—

2017£6610

2018£1840

2019—

2020—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2016—

2017£43.263

2018£16.524

2019£30.645

2020£50.146

Metric	2010	2011	2012	2013	2014	2016	2017	2018	2019	2020
Profit / (loss)	£8290	£232	£-565	£4958	£14.205	£40.046	—	—	—	—
Total assets	£332	£-465	£-465	£5058	£14.305	£40.146	£56.963	£63.598	£53.856	£26.848
Net Assets Liabilities	—	—	—	—	—	—	£56.963	£63.598	£53.856	£26.848
Equity	—	—	—	—	—	—	£56.963	£63.598	£53.856	£26.848
Current Assets	£31.702	£6937	£15.247	£23.708	£37.082	£105.899	£106.066	£83.949	£76.099	£75.495
Net Current Assets Liabilities	£-2485	£-1926	£-1926	£4309	£13.865	£39.752	£56.668	£59.368	£49.523	£23.683
Total Assets Less Current Liabilities	£332	£-465	£-465	£5058	£14.305	£40.146	£56.963	£64.468	£54.728	£27.472
Cash Bank On Hand	—	—	—	—	—	—	£39.214	£42.853	£23.098	£9440
Debtors	£2239	£5245	£10.289	£14.978	£18.615	£21.962	£43.537	£31.236	£53.001	£66.055
Other Debtors	—	—	—	—	—	—	£274	£14.712	£22.356	£15.909
Creditors	—	—	—	—	—	—	£49.398	£24.581	£26.576	£51.812
Trade Creditors Trade Payables	—	—	—	—	—	—	£689	£1451	£3549	£14.539
Other Creditors	—	—	—	—	—	—	£19.231	£2526	£2262	£25.949
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	100	100	100	100
Par Value Share	—	—	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£8240	£9975	£11.391	£12.568
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£0	£2	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£29.463	£1692	£4958	£8730	£18.467	£70.418	—	—	—	—
Creditors Due Within One Year	—	—	£17.173	£19.399	£23.217	£66.147	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£27.062	£9422	—	—	—	—	—	—	—	—
Current Asset Investments	—	—	—	—	—	£13.519	£23.315	£9860	—	—
Fixed Assets	£3750	£2817	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£1805	£1735	£1416	£1177
Net Assets Liabilities Including Pension Asset Liability	£332	£-465	—	—	—	—	—	—	—	—
Other Current Asset Investments Balance Sheet Subtotal	—	—	—	—	—	—	£23.315	£9860	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£29.478	£20.604	£20.763	£11.324
Profit Loss Account Reserve	£8290	£232	£-565	£4958	£14.205	£40.046	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£295	£5100	£5205	£3789
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£13.340	£15.180	£15.180	£15.180
Provisions	—	—	—	—	—	—	£870	£872	£624	£418
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£0	£870	£872	£624
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£8390	£332	£-465	£5058	£14.305	£40.146	—	—	—	—
Tangible Fixed Assets	£3750	£2817	£1461	£749	£440	£394	—	—	—	—
Tangible Fixed Assets Additions	£423	—	£857	—	£450	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5423	£5423	£6280	£6280	£6730	£6730	—	—	—	—
Tangible Fixed Assets Depreciation	£2606	£3962	£5531	£5840	£6063	£6435	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1569	£309	£223	£99	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1356	£1356	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£6610	£1840	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£43.263	£16.524	£30.645	£50.146

DARK SERVICES LIMITED

Riepilogo

Dati legali e stato

Timeline (36 events)

Status changed

Address updated

Appointed Mark David Page (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Appointed Anthony Logan (person)

Resigned Mark David Page (person)

Appointed Mark David Page (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of DARK SERVICES LIMITED

Order of court to wind up

Compulsory strike-off action has been suspended

Companexia Document AI

First Gazette notice for compulsory strike-off

Change of registered office address

Termination of director appointment

Appointment of director

Cessation as person with significant control

Notice of individual person with significant control

Confirmation statement

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure