Company information:
Dracula Experience Limited (No: 04423135)
Address: 531 DENBY DALE ROAD WEST, CALDER GROVE, WAKEFIELD, WF4 3ND
Status: Active
Incorporated: 24-Apr-2002
Accounts Next Due: 29-Jun-2024
Next Confirmation Statement Due: 05-Aug-2025
Industry Class: 93210 - Activities of amusement parks and theme parks
Current Director: JOHN MARTIN BARMAN ( DOB: Jan-1945 From: Jan-2015 )
Current Director: RUDI TOM KRISTIAN BARMAN ( DOB: Dec-1978 From: Apr-2005 )
Current Director: JODI MARTIN LEANDER BARMAN ( DOB: Sep-1980 From: Apr-2002 )
Current Director: JOHN MARTIN BARMAN ( DOB: Jan-1945 From: Jan-2015 )
Current Director: JOHN MARTIN BARMAN ( DOB: Jan-1945 From: Jan-2015 )
Current Secretary: PENELOPE JANE BARMAN ( DOB: Nov-1948 From: Apr-2002 )
Resigned Director: PENELOPE JANE BARMAN ( DOB: Nov-1948 From: Apr-2002 To: Jan-2003 )
Resigned Director: JODI MARTIN LEANDER BARMAN ( DOB: Sep-1980 From: Apr-2002 To: Aug-2023 )
Resigned Director: PATRICIA ANNE ELLIS ( DOB: Dec-1942 From: Apr-2002 To: Apr-2002 )
Resigned Secretary: SUSAN ELISABETH MARSDEN ( From: Apr-2002 To: Apr-2002 )
Persons of Significant Control:
Jodi Martin Leander Barman, 21/22 Foreshore Road, Scarborough, YO11 1PB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2022-08-09)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,762 | 2,394 | 2,763 | 2,637 | 2,337 | 5,834 | 5,294 | 3,971 | 1762.0,2394,2763.0,2637.0,2337.0,5834.0,5294.0,3971.0 |
| Current assets | 73,681 | 79,660 | 53,960 | 62,087 | 91,425 | 98,054 | 141,395 | 217,381 | 73681.0,79660,53960.0,62087.0,91425.0,98054.0,141395.0,217381.0 |
| Current assets / Total inventories | 100 | 110 | 100.0,110,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors | 68,012 | 75,874 | 52,795 | 61,185 | 62,361 | 70,446 | 122,629 | 179,788 | 68012.0,75874,52795.0,61185.0,62361.0,70446.0,122629.0,179788.0 |
| Current assets / Cash at bank and on hand | 5,569 | 3,676 | 1,165 | 902 | 29,064 | 27,608 | 18,766 | 37,593 | 5569.0,3676,1165.0,902.0,29064.0,27608.0,18766.0,37593.0 |
| Net current assets (liabilities) | 39,097 | 50,088 | 51,707 | 63,912 | 106,770 | 121,485 | 162,295 | 149,037 | 39097.0,50088,51707.0,63912.0,106770.0,121485.0,162295.0,149037.0 |
| Total assets less current liabilities | 40,859 | 52,482 | 54,470 | 66,549 | 109,107 | 127,319 | 167,589 | 153,008 | 40859.0,52482,54470.0,66549.0,109107.0,127319.0,167589.0,153008.0 |
| Provisions for liabilities, balance sheet subtotal | 352 | 455 | 525 | 501 | 444 | 1,109 | 1,006 | 754 | 352.0,455,525.0,501.0,444.0,1109.0,1006.0,754.0 |
| Net assets (liabilities) | 40,507 | 52,027 | 53,945 | 66,048 | 93,663 | 111,267 | 156,074 | 145,846 | 40507.0,52027,53945.0,66048.0,93663.0,111267.0,156074.0,145846.0 |
| Equity / share capital and reserves | 40,507 | 52,027 | 53,945 | 66,048 | 93,663 | 111,267 | 156,074 | 145,846 | 40507.0,52027,53945.0,66048.0,93663.0,111267.0,156074.0,145846.0 |