Dice Display Limited in Leicester, LE1 3RW

Description

Data updated on: 01-11-2023

Dice Display began its business in 2004 as a Private Limited Company with reg. no. 05099369. The company has been operating for 20 years and it's currently active. This firm's registered office is situated in Leicester at Park House. You can also find the firm using its area code, LE1 3RW. The firm has been on the market under three previous names. The initial registered name, Display Services (UK), was switched on 2004-07-19 to Dezign Uk. The current name is in use since 2013, is Dice Display Limited. This company's declared SIC number is 74100: specialised design activities. The business latest filed accounts documents cover the period up to August 31, 2022 and the most recent confirmation statement was submitted on April 8, 2023.

From the data we have gathered, the company was started in 2004-04-08 and has been run by three directors, and out of them two (Peter T. and Paul B.) are still listed as current directors. What is more, the managing director's assignments are often backed by a secretary - Paul B., who was officially appointed by this specific company in April 2004.

Previous company's names
Dice Display Limited 2013-07-09
Dezign Uk Limited 2004-07-19
Display Services (UK) Limited 2004-04-08

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	83 878	84 139	15 938	17 304	32 445	60 873

Balance Sheet
Cash Bank In Hand	385 117	27 274	35 393	226 319	34 674	34 910
Cash Bank On Hand						34 910	132 580	191 917	66 492
Current Assets	829 867	476 831	474 071	504 312	449 254	571 902	653 083	795 153	496 528	403 243	354 685	421 256
Debtors	444 750	425 957	415 078	265 493	402 080	524 492	508 003	590 736	418 840
Other Debtors						335 942	281 896	257 805	226 966
Property Plant Equipment						112	1 608	1 263	919
Stocks Inventory		23 600	23 600	12 500	12 500	12 500
Tangible Fixed Assets	2 204	32	349	270	191	112
Total Inventories						12 500	12 500	12 500	12 500
Net Assets Liabilities									152 978	96 675	61 110	108 434

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	73 878	74 139	5 938	7 304	22 445	50 873
Shareholder Funds	83 878	84 139	15 938	17 304	32 445	60 873

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors										29 588	9 522	5 249
Amount Specific Advance Or Credit Repaid In Period Directors										29 588	9 522	5 249
Accumulated Depreciation Impairment Property Plant Equipment						22 392	22 615	22 960	23 304
Average Number Employees During Period						10	10	10	10	10	11	10
Creditors						511 141	513 708	639 863	342 773	46 667	18 333	3 333
Creditors Due Within One Year	748 193	392 724	458 482	487 278	417 000	511 141
Increase From Depreciation Charge For Year Property Plant Equipment							223	345	344
Net Current Assets Liabilities	81 674	84 107	15 589	17 034	32 254	60 761	139 375	155 290	155 059	145 767	82 512	118 865
Number Shares Allotted		1	1	1	1	1
Other Creditors						126 806	124 551	220 148	255 126
Other Taxation Social Security Payable						57 203	52 606	56 072	15 170
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						22 504	24 223	24 223
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			396
Tangible Fixed Assets Cost Or Valuation	22 108	22 108	22 504	22 504	22 504
Tangible Fixed Assets Depreciation	19 904	22 076	22 155	22 234	22 313	22 392
Tangible Fixed Assets Depreciation Charged In Period		2 172	79	79	79	79
Total Additions Including From Business Combinations Property Plant Equipment							1 719
Total Assets Less Current Liabilities	83 878	84 139	15 938	17 304	32 445	60 873	140 983	156 553	155 978	146 342	82 743	118 897
Trade Creditors Trade Payables						327 132	336 551	363 643	75 477
Trade Debtors Trade Receivables						188 550	226 107	332 931	191 874
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 000	3 000	3 300	7 130
Advances Credits Directors		32 450
Advances Credits Made In Period Directors	51 337	32 450
Advances Credits Repaid In Period Directors	84 098
Fixed Assets									919	575	231	32
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 304

Company staff

Peter T.

Role: Director

Appointed: 28 September 2004

Latest update: 29 January 2024

Paul B.

Role: Director

Appointed: 08 April 2004

Latest update: 29 January 2024

Paul B.

Role: Secretary

Appointed: 08 April 2004

Latest update: 29 January 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	22 April 2024
Confirmation statement last made up date	08 April 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

Dice Display 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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