Dale Studios (leicester) Limited in Leicester, LE1 7LT

Description

Data updated on: 01-11-2023

Dale Studios (leicester) Limited has been prospering on the local market for thirty five years. Registered with number 02456147 in 1989, the firm is registered at West Walk Building, Leicester LE1 7LT. The firm's principal business activity number is 90030 - Artistic creation. The company's most recent annual accounts cover the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was submitted on Wed, 30th Nov 2022.

Natalie M. and Benjamin M. are the company's directors and have been monitoring progress towards achieving the objectives and policies since October 2017.

The companies that control this firm are: Dale Studios Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at 110 Regent Road, LE1 7LT and was registered as a PSC under the registration number 14162816.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	472 856	524 428

Balance Sheet
Cash Bank On Hand			277 729	389 924	815 346	1 017 727	1 023 057	359 930
Current Assets	592 058	709 404	981 265	1 073 082	1 589 225	1 429 260	1 643 128	1 897 126
Debtors	420 305	595 089	703 536	683 158	773 879	411 533	620 071	1 537 196
Net Assets Liabilities			692 205	897 276	1 281 313	1 407 479	1 453 282	1 727 697
Property Plant Equipment			389 614	545 388	494 563	464 237	377 296	341 213
Cash Bank In Hand	171 753	114 315
Tangible Fixed Assets	270 145	357 558

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	472 736	524 308
Shareholder Funds	472 856	524 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			335 353	455 430	548 885	421 424	490 243	546 155
Average Number Employees During Period				39	40	38	34	33
Creditors			130 484	151 195	29 998	48 333	39 167	29 251
Dividends Paid			140 800	86 400
Future Minimum Lease Payments Under Non-cancellable Operating Leases			59 829	397 665	316 784	235 904	155 023	74 141
Increase From Depreciation Charge For Year Property Plant Equipment				120 077	98 721	85 024	82 371	55 912
Net Current Assets Liabilities	299 579	288 726	493 935	581 438	902 577	1 073 794	1 203 796	1 496 340
Number Shares Issued Fully Paid				80	80	80
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 266	212 485	13 552
Other Disposals Property Plant Equipment					11 978	308 042	24 121	667
Par Value Share		1		1
Profit Loss			318 100	291 471
Property Plant Equipment Gross Cost			724 967	1 000 818	1 043 448	885 661	867 539	887 368
Provisions For Liabilities Balance Sheet Subtotal			60 860	78 355	85 829	82 219	88 643	80 605
Total Additions Including From Business Combinations Property Plant Equipment				275 851	54 608	150 255	5 999	20 496
Total Assets Less Current Liabilities	569 724	646 284	883 549	1 126 826	1 397 140	1 538 031	1 581 092	1 837 553
Creditors Due After One Year	47 825	57 079
Creditors Due Within One Year	292 479	420 678
Number Shares Allotted		120
Provisions For Liabilities Charges	49 043	64 777
Share Capital Allotted Called Up Paid	120	120

Company staff

Natalie M.

Role: Director

Appointed: 01 October 2017

Latest update: 3 March 2024

Benjamin M.

Role: Director

Appointed: 06 June 2011

Latest update: 3 March 2024

Jacqueline B.

Role: Director

Resigned: 17 June 2022

Latest update: 3 March 2024

Dale B.

Role: Director

Resigned: 17 June 2022

Latest update: 3 March 2024

Adrian W.

Role: Director

Appointed: 06 June 2011

Resigned: 31 December 2016

Latest update: 3 March 2024

Amanda M.

Role: Director

Appointed: 28 December 1990

Resigned: 15 October 2010

Latest update: 3 March 2024

People with significant control

Dale Studios Holdings Limited

Address: West Walk Building 110 Regent Road, Leicester, LE1 7LT, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered England And Wales Companies Registry

Registration number 14162816

Notified on 17 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Benjamin M.

Notified on 23 December 2016

Ceased on 1 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Dale Studios (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie M.

Benjamin M.

Jacqueline B.

Dale B.

Adrian W.

Amanda M.

People with significant control

Dale Studios Holdings Limited

Benjamin M.

Accounts Documents

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