Dezignlite Limited in Leicester, LE1 3RW

Description

Data updated on: 01-11-2023

Dezignlite Limited is a Private Limited Company, that is located in Park House, 37 Clarence Street in Leicester. The head office's postal code is LE1 3RW. The firm was established in 2006. The company's registered no. is 05729293. The enterprise's classified under the NACE and SIC code 46900 which stands for Non-specialised wholesale trade. The company's most recent financial reports were submitted for the period up to August 31, 2022 and the most current annual confirmation statement was filed on March 3, 2023.

In order to be able to match the demands of the customer base, this specific limited company is being guided by a group of two directors who are Peter T. and Paul B.. Their joint efforts have been of prime use to the following limited company since 2006. Moreover, the director's tasks are regularly aided with by a secretary - Paul B., who was selected by the following limited company eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 727	49 092	26 391	61 350	32 982	113 075

Balance Sheet
Cash Bank In Hand	17 663	74 030	1 433	63 996	11 625	122 320
Cash Bank On Hand						122 320	124 217	105 295	42 649
Current Assets	159 538	346 926	533 731	394 434	350 131	535 063	583 531	667 583	505 809	298 923	299 053	497 126
Debtors	112 359	227 396	486 798	322 938	331 006	405 243	449 314	552 288	453 160
Other Debtors						144 148	138 274	239 116	273 129
Property Plant Equipment									4 665
Stocks Inventory	29 516	45 500	45 500	7 500	7 500	7 500
Total Inventories						7 500	10 000	10 000	10 000
Net Assets Liabilities									163 534	47 481	34 651	77 115

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	40 727	39 092	16 391	51 350	22 982	103 075
Shareholder Funds	50 727	49 092	26 391	61 350	32 982	113 075

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors											2 499	4 044
Amount Specific Advance Or Credit Repaid In Period Directors											2 499	4 044
Accumulated Depreciation Impairment Property Plant Equipment									1 166
Average Number Employees During Period						4	7	7	9	6	5	4
Creditors						421 988	410 122	496 523	342 390	264 313	264 686	414 695
Creditors Due Within One Year	108 811	297 834	507 340	333 084	317 149	421 988
Increase From Depreciation Charge For Year Property Plant Equipment									1 166
Net Current Assets Liabilities	50 727	49 092	26 391	61 350	32 982	113 075	173 409	171 060	163 419	45 197	34 367	82 431
Number Shares Allotted		1	1	1	1	1
Other Creditors						82 174	47 455	59 448	183 111
Other Taxation Social Security Payable						6 862	24 101	20 707	27 741
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost									5 831
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment									5 831
Total Assets Less Current Liabilities	50 727	49 092	26 391	61 350	32 982	113 075	173 409	171 060	168 084	52 031	39 201	85 265
Trade Creditors Trade Payables						332 952	338 566	416 368	136 088
Trade Debtors Trade Receivables						261 095	311 040	313 172	180 031
Accrued Liabilities Not Expressed Within Creditors Subtotal									4 550	4 550	4 550	8 150
Advances Credits Directors		4 721
Advances Credits Made In Period Directors		42 221
Advances Credits Repaid In Period Directors		37 500
Fixed Assets									4 665	6 834	4 834	2 834
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										10 587

Company staff

Peter T.

Role: Director

Appointed: 03 March 2006

Latest update: 30 March 2024

Paul B.

Role: Director

Appointed: 03 March 2006

Latest update: 30 March 2024

Paul B.

Role: Secretary

Appointed: 03 March 2006

Latest update: 30 March 2024

People with significant control

Executives who have control over the firm are as follows: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	12 May 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 December 2014
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Dezignlite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Paul B.

Paul B.

Michael H.

People with significant control

Paul B.

Peter T.

Accounts Documents

Company filings

Filing category

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