Dlj Sports Coaching Ltd in Halling, ME2 1FT

Description

Data updated on: 01-11-2023

Dlj Sports Coaching began its business in the year 2014 as a Private Limited Company under the following Company Registration No.: 08885107. The company has been operating for ten years and the present status is active. This firm's headquarters is based in Halling at 2 Stone Gardens. You can also find the company by its zip code of ME2 1FT. This enterprise's principal business activity number is 93199 meaning Other sports activities. 2022-02-28 is the last time company accounts were filed.

In order to meet the requirements of its client base, this particular limited company is continually being supervised by a unit of two directors who are Ian W. and Danielle W.. Their outstanding services have been of pivotal importance to the following limited company for seven years.

Danielle W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1	801

Balance Sheet
Cash Bank On Hand						36 787	44 580	24 036	48 490	46 291
Current Assets	1	5 200	5 200	28 330	17 863	37 014	44 881	24 036
Debtors						227	301
Net Assets Liabilities			801	2 717		9 089	14 658	1 577	10 064	30 758
Other Debtors						226	300
Property Plant Equipment						4 242	3 114	3 863	3 120	2 309
Cash Bank In Hand	1	5 200
Net Assets Liabilities Including Pension Asset Liability	1	801
Tangible Fixed Assets		2 704

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		800
Shareholder Funds	1	801

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 800	-1 565
Accumulated Depreciation Impairment Property Plant Equipment						6 233	7 361	9 200	9 943	10 754
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts							1 170	89	1 541
Corporation Tax Payable						13 611	12 659	3 827	11 549	6 843
Creditors			5 303	29 392	22 774	32 167	32 745	25 588	40 953	17 403
Fixed Assets		2 704	2 704	3 782	6 015	4 242
Increase From Depreciation Charge For Year Property Plant Equipment							1 128	1 839	743	811
Net Current Assets Liabilities	1	-1 903	-103	-1 062	-4 812	4 847	12 136	-1 552	7 537	28 888
Other Creditors						6 408	6 707	19 410	22 461	4 417
Other Taxation Social Security Payable						5 324	4 644	2 112	5 402	6 143
Property Plant Equipment Gross Cost						10 475	10 475	13 063	13 063
Provisions For Liabilities Balance Sheet Subtotal							592	734	593	439
Total Additions Including From Business Combinations Property Plant Equipment								2 588
Total Assets Less Current Liabilities	1	801	2 601	2 720	1 104	9 089	15 250	2 311	10 657	31 197
Trade Creditors Trade Payables						6 824	7 565	150
Trade Debtors Trade Receivables						1	1
Creditors Due Within One Year		7 103
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		3 607
Tangible Fixed Assets Cost Or Valuation		3 607
Tangible Fixed Assets Depreciation		903
Tangible Fixed Assets Depreciation Charged In Period		903

Company staff

Ian W.

Role: Director

Appointed: 01 October 2017

Latest update: 14 March 2024

Danielle W.

Role: Director

Appointed: 11 February 2014

Latest update: 14 March 2024

People with significant control

Danielle W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-02-11
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	31 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Dlj Sports Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Danielle W.

People with significant control

Danielle W.

Accounts Documents

Company filings

Filing category

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