Dlic Limited in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

Dlic started its operations in 2019 as a Private Limited Company with reg. no. 11968570. This company has been functioning for five years and the present status is active. The company's office is based in Hove at 168 Church Road. You can also locate this business using the postal code, BN3 2DL. This enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Dlic Ltd reported its account information for the financial year up to 2022-04-30. The company's latest annual confirmation statement was filed on 2023-04-28.

Leanne G. and David G. are listed as enterprise's directors and have been cooperating as the Management Board since May 28, 2019.

David G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	20 802	1 283
Current Assets	20 802	19 849	13 608
Debtors		18 566	13 608	13 608
Net Assets Liabilities	2 797	53	-1 438	-1 438
Other Debtors		18 566	13 608	13 608
Property Plant Equipment	527	6 968	5 227	5 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	176	2 499	4 240	4 240
Additions Other Than Through Business Combinations Property Plant Equipment	703	8 764
Administrative Expenses			1 742
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts		4 800	4 801	4 801
Comprehensive Income Expense			-1 491
Corporation Tax Payable	16 575
Creditors	18 432	6 240	4 801	4 801
Depreciation Expense Property Plant Equipment			1 742
Depreciation Rate Used For Property Plant Equipment	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment	176	2 323	1 741
Net Current Assets Liabilities	2 370	13 609	8 807	8 807
Operating Profit Loss			-1 742
Other Creditors	1 857	1 440
Profit Loss			-1 491
Profit Loss On Ordinary Activities Before Tax			-1 742
Property Plant Equipment Gross Cost	703	9 467	9 467	9 467
Provisions For Liabilities Balance Sheet Subtotal	100	1 324	1 072	1 072
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-251
Total Assets Less Current Liabilities	2 897	20 577	14 034	14 034
Advances Credits Directors	357	18 246	13 608	13 608
Advances Credits Made In Period Directors	357	18 603	4 638

Company staff

Leanne G.

Role: Director

Appointed: 28 May 2019

Latest update: 23 March 2024

David G.

Role: Director

Appointed: 29 April 2019

Latest update: 23 March 2024

People with significant control

David G.

Notified on 29 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-29
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Dlic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne G.

David G.

People with significant control

David G.

Accounts Documents

Company filings

Filing category

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