Darbar Arts Culture And Heritage Trust in Leicester, LE1 1RE

Description

Data updated on: 01-11-2023

Darbar Arts Culture And Heritage Trust is located at Leicester at Lcb Depot. Anyone can look up the company by the zip code - LE1 1RE. Darbar Arts Culture And Heritage Trust's launching dates back to 2007. The firm is registered under the number 06382865 and its official status is active. This company's Standard Industrial Classification Code is 90010 which means Performing arts. The business most recent financial reports describe the period up to 31st March 2022 and the most current annual confirmation statement was filed on 31st March 2023.

The company started working as a charity on Friday 29th February 2008. It is registered under charity number 1123009. The range of their activity is not defined. in practice. throughout england and it operates in various towns and cities in Throughout England. In terms of the charity's financial statement, their most successful period was in 2013 when they earned 205,304 pounds and their spendings were 204,206 pounds. The enterprise engages in protecting the environment / the conservation of heritage sites, education and training, the area of arts, science, culture, or heritage. It dedicates its activity to the whole humanity. It provides aid to its recipients by the means of providing various services. If you would like to find out anything else about the enterprise's activities, dial them on the following number 07775 755 955 or see their official website.

In order to meet the requirements of its customers, the business is being taken care of by a team of two directors who are Nishant B. and Sandeep V.. Their work been of prime importance to this specific business for ten years. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Simrat L. as a secretary for the last two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 313	5 398	6 999	32 980	38 545	81 586	132 978

Balance Sheet
Cash Bank On Hand									105 915	124 286	192 258	121 258	304 658
Current Assets	16 856	14 996	9 051	33 601	35 745	72 200	118 267	129 891	162 301	156 459	216 183	238 888	326 878
Debtors	4 637	2 233	2 216	21 829	17 871	20 666			56 386	32 173	23 925	22 630	22 220
Net Assets Liabilities								137 320	168 107	171 245	180 521	204 174	282 484
Other Debtors									24 179	13 172	5 024	5 710	7 599
Property Plant Equipment									46 059	23 659	19 041	26 154	21 358
Cash Bank In Hand	3 219	4 763	4 335	18 756	23 909	50 634
Intangible Fixed Assets		4 899	18 371
Net Assets Liabilities Including Pension Asset Liability	5 313	5 898	6 999	32 980	38 540	81 586	132 978
Stocks Inventory	9 000	8 000	2 500		900	900
Tangible Fixed Assets	3 504	4 899	18 371	14 908	14 316	18 832

Capital & Reserves
Profit Loss Account Reserve	383	84	1 101	25 265	9 587	43 041
Shareholder Funds	5 313	5 398	6 999	32 980	38 545	81 586	132 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									61 591	84 693	100 530	116 317	126 537
Additions Other Than Through Business Combinations Property Plant Equipment										702	11 219	22 900	5 424
Average Number Employees During Period									7	9	5	5	3
Bank Borrowings											50 000	43 789	37 578
Bank Overdrafts												6 211	6 211
Cost Sales									1 795	81	2 210	497	2 245
Creditors								20 173	40 253	8 873	4 703	17 079	28 174
Current Asset Investments												95 000
Distribution Costs									342 807	320 384	169 696	322 744	377 009
Fixed Assets	3 504	4 899	18 371	15 624	14 316	18 832	36 465	27 602	46 059	23 659	19 041	26 154	21 358
Increase From Depreciation Charge For Year Property Plant Equipment										23 102	15 837	15 787	10 220
Net Current Assets Liabilities	1 809	499	-11 372	17 356	24 729	62 749	96 513	109 718	122 048	147 586	211 480	221 809	298 704
Operating Profit Loss									30 788	3 138	9 276	23 653	78 310
Other Creditors									18 585	2 000	2 000	2 500	2 500
Other Interest Receivable Similar Income Finance Income									136	240	94	17	161
Property Plant Equipment Gross Cost									107 650	108 352	119 571	142 471	147 895
Taxation Social Security Payable									8 474	397	12	1 143
Total Assets Less Current Liabilities	5 313	5 398	6 999	32 264	38 540	81 586	132 978	137 320	168 107	171 245	230 521	247 963	320 062
Trade Creditors Trade Payables									13 194	6 476	2 691	7 225	19 463
Trade Debtors Trade Receivables									32 207	19 001	18 901	16 920	14 621
Accruals Deferred Income				11 347	500
Creditors Due Within One Year	15 047	13 997	20 423	23 229	18 451	9 451	21 754
Intangible Fixed Assets Additions			18 641
Intangible Fixed Assets Aggregate Amortisation Impairment		2 568	7 737
Intangible Fixed Assets Amortisation Charged In Period			5 169
Intangible Fixed Assets Cost Or Valuation		7 467	26 108
Other Aggregate Reserves	4 930	584	1 101	31 879	28 958	32 642
Other Debtors Due After One Year	4 637	2 233
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 984	6 935
Revaluation Reserve		5 314	5 898		5 898	5 898
Tangible Fixed Assets Additions		2 795		5 039	8 641	15 313
Tangible Fixed Assets Cost Or Valuation	4 671	7 466	26 108	31 148	39 789	54 518
Tangible Fixed Assets Depreciation	1 167	2 567	7 737	16 239	23 617	35 686
Tangible Fixed Assets Depreciation Charged In Period		1 400		8 502	9 949	12 069
Tangible Fixed Assets Increase Decrease From Revaluations						1 272

Company staff

Simrat L.

Role: Secretary

Appointed: 21 April 2022

Latest update: 29 January 2024

Nishant B.

Role: Director

Appointed: 27 August 2014

Latest update: 29 January 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 June 2013
Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 January 2018
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 January 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Date	Event
2008-02-29	Registered

Date

Event

2008-02-29

Registered

Year end	Income	Spending	Accounts received	Accounts return
2013-03-31	£ 205,304	£ 204,206	2014-05-27	2014-04-04
2012-03-31	£ 51,542	£ 51,458	2013-06-30	2013-06-30
2011-06-30	£ 136,884	£ 136,501	2012-04-25	2012-04-26
2010-06-30	£ 162,522	£ 161,369	2011-07-17	2011-07-17
2009-06-30	£ 182,366	£ 179,372	2010-05-12	2010-05-12

Year end

Income

Spending

Accounts received

Accounts return

2013-03-31

£ 205,304

£ 204,206

2014-05-27

2014-04-04

2012-03-31

£ 51,542

£ 51,458

2013-06-30

2011-06-30

£ 136,884

£ 136,501

2012-04-25

2012-04-26

2010-06-30

£ 162,522

£ 161,369

2011-07-17

2009-06-30

£ 182,366

£ 179,372

2010-05-12

Darbar Arts Culture And Heritage Trust

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Simrat L.

Nishant B.

Sandeep V.

Charu S.

Skinder H.

Harpal M.

Manjit N.

Alpesh P.

Ashok P.

Dilip P.

Derek R.

Surjeet V.

Rajen M.

Ranjeev B.

Kulbir N.

Kulbir N.

Dharambir D.

Kiritbhai P.

Accounts Documents

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Filing category

Detailed information about the charity

Charity's details

Where operates

What is the aim of the charity ?

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