Db Entertainments Ltd, PE1 4RU

Description

Data updated on: 01-11-2023

03674391 is the reg. no. assigned to Db Entertainments Ltd. It was registered as a Private Limited Company on 1998-11-26. It has been operating on the market for the last 26 years. This company could be gotten hold of in 17 Blandford Gardens Peterborough in Peterborough. The office's area code assigned to this address is PE1 4RU. The enterprise's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The company's most recent financial reports describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-08-01.

For this limited company, a variety of director's assignments have so far been done by Russell D. who was designated to this position in 1998.

Russell D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 141	64 511	63 591	70 708	70 299

Balance Sheet
Cash Bank In Hand	915	1 701	2 199	5 943	3 691
Cash Bank On Hand					3 691	167	1 193	1 819	101
Current Assets	6 479	7 591	8 438	13 119	10 480	9 366	8 767	7 084	6 140
Debtors	5 564	5 890	6 239	7 176	6 789	9 199	7 574	5 265	6 039
Property Plant Equipment					89 032	89 815	89 645	9 242	8 379
Tangible Fixed Assets	89 749	89 465	88 863	88 838	89 032
Net Assets Liabilities								66 190	60 770
Other Debtors									2 611
Net Assets Liabilities Including Pension Asset Liability	65 141	64 511	63 591	70 708

Capital & Reserves
Called Up Share Capital	72 002	72 002	72 002	72 002	72 002
Profit Loss Account Reserve	-50 861	-51 491	-52 411	-45 294	-45 703
Shareholder Funds	65 141	64 511	63 591	70 708	70 299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					54 365	56 569	58 730	54 818	56 843
Amounts Owed By Other Participating Interests Within One Year				2 733	3 630
Average Number Employees During Period						1	1	1	1
Creditors					29 213	32 544	28 712	8 983	8 983
Creditors Due Within One Year				31 249	29 213
Debtors Due Within One Year				7 176	6 789
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 223	69
Disposals Property Plant Equipment								6 223	341
Increase From Depreciation Charge For Year Property Plant Equipment						2 204	2 161	2 311	2 094
Net Current Assets Liabilities	-24 608	-24 954	-25 272	-18 130	-18 733	-23 178	-19 945	-15 069	-19 626
Number Shares Allotted					72 002
Number Shares Issued Fully Paid						72 002	72 002	72 002
Other Creditors					25 720	29 191	24 928	8 983	8 983
Other Creditors Due Within One Year				27 937	25 720
Other Taxation Social Security Payable					649	609	891	443	895
Par Value Share					1	1	1	1
Profit Loss						-3 662	3 063
Profit Loss For Period					-409
Property Plant Equipment Gross Cost					143 397	146 384	148 375	64 060	65 222
Revaluation Reserve	44 000	44 000	44 000	44 000	44 000
Share Capital Allotted Called Up Paid				72 002	72 002
Tangible Fixed Assets Additions		2 501	1 363	2 138	2 202
Tangible Fixed Assets Cost Or Valuation	135 839	138 340	139 703	141 195	143 397
Tangible Fixed Assets Depreciation	46 090	48 875	50 840	52 357	54 365
Tangible Fixed Assets Depreciation Charged In Period					2 008
Taxation Social Security Due Within One Year				1 462	649
Total Additions Including From Business Combinations Property Plant Equipment						2 987	1 991	2 908	1 503
Total Assets Less Current Liabilities	65 141	64 511	63 591	70 708	70 299	66 637	69 700	75 173	69 753
Total Reserves				-1 294	-1 703
Trade Creditors Trade Payables					2 844	2 744	2 893	2 819	3 090
Trade Creditors Within One Year				1 850	2 844
Trade Debtors Trade Receivables					3 159	9 199	7 574	720	600
Amounts Owed By Associates								4 545	2 828
Fixed Assets	89 749	89 465	88 863	88 838				90 242	89 379
Investment Property								81 000	81 000
Investment Property Fair Value Model								81 000
Other Remaining Borrowings								8 983	8 983
Creditors Due Within One Year Total Current Liabilities	31 087	32 545	33 710	31 249
Tangible Fixed Assets Depreciation Charge For Period		2 785	1 965	1 959
Tangible Fixed Assets Depreciation Disposals				-442
Tangible Fixed Assets Disposals				-646

Company staff

Russell D.

Role: Director

Appointed: 26 November 1998

Latest update: 13 February 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 26 November 1998

Resigned: 26 November 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 13 February 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 26 November 1998

Resigned: 26 November 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 13 February 2024

Patricia D.

Role: Secretary

Appointed: 26 November 1998

Resigned: 28 February 2018

Latest update: 13 February 2024

People with significant control

Russell D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 9th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Db Entertainments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell D.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Patricia D.

People with significant control

Russell D.

Accounts Documents

Company filings

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