Dis Derby Ltd
5 Prospect Place, Millennium Way Pride Park DE24 8HG Derby
Number: 05510275
Incorporation date: 2005-07-15
Dissolution date: 2016-03-29
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
2005 marks the launching of Dis Derby Limited, a firm that was situated at 5 Prospect Place, Millennium Way, Pride Park, Derby. It was founded on 2005-07-15. The company's registered no. was 05510275 and the postal code was DE24 8HG. The firm had been active in this business for approximately eleven years until 2016-03-29.
Peter R. was this firm's director, selected to lead the company nineteen years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | ||||
| Net Worth | 134 703 | 136 343 | 38 556 | 12 298 |
| Balance Sheet | ||||
| Cash Bank In Hand | 586 | 197 | 53 859 | 21 619 |
| Current Assets | 197 | 54 019 | 21 619 | |
| Debtors | 160 | |||
| Net Assets Liabilities Including Pension Asset Liability | 134 703 | 136 343 | 38 556 | 12 298 |
| Tangible Fixed Assets | 350 732 | 350 549 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 7 902 | 9 542 | 38 456 | 12 198 |
| Shareholder Funds | 134 703 | 136 343 | 38 556 | 12 298 |
| Other Financial Data | ||||
| Creditors Due After One Year | 125 878 | 112 802 | ||
| Creditors Due Within One Year | 90 590 | 101 490 | 15 463 | 9 321 |
| Fixed Assets | 350 732 | 350 549 | ||
| Instalment Debts Due After5 Years | 47 308 | 47 907 | ||
| Net Current Assets Liabilities | -90 004 | -101 293 | 38 556 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 147 | 111 | ||
| Revaluation Reserve | 126 701 | 126 701 | ||
| Total Assets Less Current Liabilities | 260 728 | 249 256 | 38 556 | |
| Value Shares Allotted | 100 | 100 | 100 | 100 |
Role: Secretary
Appointed: 06 April 2008
Latest update: 25 November 2023
Role: Director
Appointed: 15 July 2005
Latest update: 25 November 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Return next due date | 12 August 2016 |
| Return last made up date | 15 July 2015 |
| Annual Accounts 28 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| Date Approval Accounts | 28 March 2014 |
| Annual Accounts 29 October 2014 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 29 October 2014 |
| Annual Accounts 24 September 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 24 September 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
(1 page)