This firm known as Davanth Leisure was founded on 2015-02-20 as a Private Limited Company. This enterprise's registered office can be reached at Morley on M R Insolvency, Suite One Peel Mill. Assuming you need to get in touch with the business by post, its postal code is LS27 8AG. The company registration number for Davanth Leisure Limited is 09449758. This enterprise's SIC and NACE codes are 56101 which means Licensed restaurants. The business most recent accounts describe the period up to Mon, 28th Feb 2022 and the most current confirmation statement was submitted on Sun, 20th Feb 2022.
Davanth Leisure Limited
General information
Name:
Davanth Leisure Ltd
Office Address:
M R Insolvency Suite One Peel Mill LS27 8AG Morley
Number: 09449758
Incorporation date: 2015-02-20
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
| Currency | |||||||
| Net Worth | -44 019 | -60 438 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 27 421 | ||||||
| Current Assets | 34 207 | 33 664 | 57 937 | 26 065 | 13 685 | 3 099 | 6 270 |
| Debtors | 5 047 | ||||||
| Intangible Fixed Assets | 23 199 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -44 019 | -60 438 | |||||
| Stocks Inventory | 5 896 | ||||||
| Tangible Fixed Assets | 121 662 | ||||||
| Net Assets Liabilities | 60 438 | 49 874 | 84 703 | 121 612 | 85 598 | 78 773 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -44 119 | ||||||
| Shareholder Funds | -44 019 | -60 438 | |||||
| Other Financial Data | |||||||
| Creditors Due After One Year | 150 000 | ||||||
| Creditors Due Within One Year | 64 043 | 217 061 | |||||
| Fixed Assets | 144 861 | 121 391 | 91 682 | 69 547 | 52 113 | 41 003 | 33 725 |
| Intangible Fixed Assets Additions | 28 999 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 800 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 800 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 28 999 | ||||||
| Net Current Assets Liabilities | -25 679 | -180 074 | 131 586 | 146 957 | 169 980 | 123 799 | 103 900 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 129 712 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 129 712 | ||||||
| Tangible Fixed Assets Depreciation | 8 050 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 050 | ||||||
| Total Assets Less Current Liabilities | 119 182 | -58 683 | 39 904 | 77 410 | 117 867 | 82 796 | 70 175 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 755 | 9 970 | 7 293 | 3 745 | 875 | 1 955 | |
| Average Number Employees During Period | 7 | 5 | 3 | 4 | |||
| Creditors | 217 061 | 193 628 | 177 256 | 185 778 | 126 960 | 110 463 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 157 | 3 323 | 4 105 | 4 234 | 2 113 | 62 | 293 |
| Accruals Deferred Income | 13 201 | 1 755 | |||||
Company staff
Orhan G.
Role: Director
Appointed: 04 April 2016
Latest update: 17 March 2024
People with significant control
Orhan G.
Notified on
31 July 2020
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
David J.
Notified on
6 April 2016
Ceased on
31 July 2020
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 06 March 2023 |
| Confirmation statement last made up date | 20 February 2022 |
| Annual Accounts 26 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 20 February 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 26 August 2016 |
| Annual Accounts 18 August 2017 | |
| Start Date For Period Covered By Report | 20 February 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 18 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 20 February 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 20 February 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 20 February 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 20 February 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 20 February 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: Fri, 10th Feb 2023. New Address: Suite One Peel Mill Commercial Street Morley LS27 8AG. Previous address: 269 Otley Road Leeds West Yorkshire LS16 5LN United Kingdom (AD01)
filed on: 10th, February 2023
filed on: 10th, February 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
33 George Street
Post code:
WF1 1LX
City / Town:
Wakefield
Accountant/Auditor,
2016
Name:
Jolliffe Cork Llp
Address:
33 George Street
Post code:
WF1 1LX
City / Town:
Wakefield
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Services (by SIC Code)
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