Dt 11 Ltd in Tyne And Wear, NE21 4HQ

Description

Data updated on: 01-11-2023

2008 signifies the beginning of Dt 11 Ltd, the company that is situated at 2 Norham Terrace, Blaydon in Tyne And Wear. This means it's been 16 years Dt 11 has been in this business, as the company was created on Monday 20th October 2008. The Companies House Registration Number is 06727541 and the company postal code is NE21 4HQ. This enterprise's principal business activity number is 56103 which stands for Take-away food shops and mobile food stands. Dt 11 Limited filed its account information for the financial year up to 2022-10-31. Its most recent confirmation statement was filed on 2023-10-20.

According to the following enterprise's directors directory, since October 2008 there have been two directors: Cheung T. and Yuet T..

Executives who control the firm include: Yuet T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cheung T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	327	117	403	21	-6 327	-1 259	28

Balance Sheet
Cash Bank On Hand											70 040	73 254
Current Assets	16 472	22 346	23 776	24 622	25 856	23 508	21 754	20 976	30 779	60 428	70 545	73 829
Net Assets Liabilities							28	835	9 956	39 301	56 403	72 835
Property Plant Equipment											678	7 888
Total Inventories											505	575
Cash Bank In Hand	15 657	21 526	22 881	23 717	24 961	22 703	20 939
Intangible Fixed Assets	52 661	45 029	37 397	29 765	22 133	14 501	6 869
Net Assets Liabilities Including Pension Asset Liability	327	117	403	21	-6 327	-1 259	28
Stocks Inventory	815	820	895	905	895	805	815
Tangible Fixed Assets	3 440	2 925	2 490	2 117	1 799	1 529	1 300

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	325	115	401	19	-6 329	-1 261	26
Shareholder Funds	327	117	403	21	-6 327	-1 259	28

Other Financial Data
Accrued Liabilities												270
Accumulated Depreciation Impairment Property Plant Equipment											4 920	5 210
Average Number Employees During Period								835	4	4	4	5
Corporation Tax Payable											10 772	1 635
Creditors							29 800	21 151	21 667	21 830	14 725	8 787
Increase From Depreciation Charge For Year Property Plant Equipment												290
Net Current Assets Liabilities	-55 679	-47 742	-39 389	-31 766	-30 164	-17 194	-8 046	175	9 112	38 598	55 820	65 042
Other Taxation Social Security Payable											258	376
Profit Loss												16 432
Property Plant Equipment Gross Cost											5 598	13 098
Provisions For Liabilities Balance Sheet Subtotal							95	95	95	95	95	95
Total Additions Including From Business Combinations Property Plant Equipment												7 500
Total Assets Less Current Liabilities	422	212	498	116	-6 232	-1 164	123	785	10 051	39 396	56 498	72 930
Trade Creditors Trade Payables											531
Fixed Assets	56 101	47 954	39 887	31 882	23 932	16 030	8 169	1 105	939	798	678
Capital Employed					-6 327	-1 259
Creditors Due Within One Year	72 151	70 088	63 165	56 388	56 020	40 702	29 800
Number Shares Allotted						2
Par Value Share						1
Provisions For Liabilities Charges	95	95	95	95	95	95	95
Intangible Fixed Assets Aggregate Amortisation Impairment	23 664	31 296	38 928	46 560	54 192
Intangible Fixed Assets Amortisation Charged In Period		7 632	7 632	7 632	7 632
Intangible Fixed Assets Cost Or Valuation	76 325	76 325	76 325	76 325	76 325
Tangible Fixed Assets Cost Or Valuation	5 598	5 598	5 598	5 598	5 598
Tangible Fixed Assets Depreciation	2 158	2 673	3 108	3 481	3 799
Tangible Fixed Assets Depreciation Charged In Period		515	435	373	318
Share Capital Allotted Called Up Paid					2	2

Company staff

Cheung T.

Role: Director

Appointed: 20 October 2008

Latest update: 30 January 2024

Yuet T.

Role: Director

Appointed: 20 October 2008

Latest update: 30 January 2024

People with significant control

Yuet T.

Notified on 20 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cheung T.

Notified on 20 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 20 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 July 2013
Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	9 May 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 July 2015
Annual Accounts 9 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	9 July 2016
Annual Accounts 3 July 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	3 July 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 22 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 July 2017

Dt 11 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheung T.

Yuet T.

People with significant control

Yuet T.

Cheung T.

Accounts Documents

Company filings

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