Djk Leisure Limited in Southsea, PO4 0QL

Description

Data updated on: 01-11-2023

Djk Leisure Limited can be contacted at Southsea at 18 St. Helens Parade. You can search for the company by its postal code - PO4 0QL. This enterprise has been operating on the British market for 19 years. This company is registered under the number 05403954 and its current status is active. The firm's registered with SIC code 93110 and has the NACE code: Operation of sports facilities. Djk Leisure Ltd reported its latest accounts for the financial period up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-03-24.

The company has a single managing director this particular moment running the limited company, namely David K. who's been carrying out the director's duties since Thu, 24th Mar 2005. Since Thu, 24th Mar 2005 Anne K., had been managing the limited company up to the moment of the resignation in 2007. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Dennis W. as a secretary since March 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 130	47 112	52 979	51 653	58 390	63 578

Balance Sheet
Cash Bank In Hand	48 336	48 128	54 015	50 037	60 050	63 083
Current Assets	49 336	48 128	54 765	51 662	63 975	74 001	75 074	69 923	64 284
Debtors	1 000		750	1 625	3 925	1	10 513	4 902
Cash Bank On Hand						63 083	64 561	65 021	64 284	62 933	61 184	59 936	54 011
Property Plant Equipment						323	246	188	144	400	302	229	173
Total Inventories						10 917
Tangible Fixed Assets	735	557	423	562	426	323
Net Assets Liabilities Including Pension Asset Liability	47 130	47 112	52 979
Stocks Inventory						10 917

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47 030	47 012	52 879	51 553	58 290	63 478
Shareholder Funds	47 130	47 112	52 979	51 653	58 390	63 578

Other Financial Data
Creditors Due Within One Year		1 573	2 209	571	6 011	10 746
Net Assets Liability Excluding Pension Asset Liability			52 979	51 653	58 390
Net Current Assets Liabilities	46 395	46 555	52 556	51 091	57 964	63 255	60 547	57 233	49 646	45 664	44 607	43 807	42 692
Number Shares Allotted				100	100	100
Accumulated Depreciation Impairment Property Plant Equipment						2 655	2 732	2 790	2 834	2 964	3 062	3 136	3 191
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable						1 323	573	396
Creditors						10 746	14 527	12 690	14 638	17 269	16 577	16 129	11 319
Increase From Depreciation Charge For Year Property Plant Equipment							77	58	44	130	98	73	55
Number Shares Issued Fully Paid								100
Other Creditors						9 423	6 041	12 294	14 638	17 269	16 577	16 129	11 319
Par Value Share				1	1	1		1
Property Plant Equipment Gross Cost						2 978	2 978	2 978	2 978	3 364	3 364	3 364
Total Additions Including From Business Combinations Property Plant Equipment										386
Total Assets Less Current Liabilities	47 130	47 112	52 979		58 390	63 578	60 793	57 421	49 790	46 064	44 909	44 036	42 865
Trade Creditors Trade Payables							7 913
Trade Debtors Trade Receivables						1	10 513	4 902
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				319
Tangible Fixed Assets Cost Or Valuation	2 659	2 659	2 659	2 978	2 978
Tangible Fixed Assets Depreciation	1 924	2 102	2 236	2 416	2 552
Tangible Fixed Assets Depreciation Charged In Period			134	180	136
Creditors Due Within One Year Total Current Liabilities	2 941	1 573
Fixed Assets	735	557	423
Tangible Fixed Assets Depreciation Charge For Period		178

Company staff

David K.

Role: Director

Appointed: 24 March 2005

Latest update: 8 February 2024

Dennis W.

Role: Secretary

Appointed: 24 March 2005

Latest update: 8 February 2024

People with significant control

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

David K.

Notified on 24 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Anne K.

Notified on 24 April 2016

Ceased on 31 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Djk Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Dennis W.

Anne K.

People with significant control

David K.

Anne K.

Accounts Documents

Company filings

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