D""n""a Training Services (leicester) Limited in Leicester, LE8 4EZ

Description

Data updated on: 10-01-2021

2014 marks the launching of D""n""a Training Services (leicester) Limited, a firm which was located at Unit 9 Westleigh Business Park, Winchester Avenue Blaby in Leicester. The company was registered on February 13, 2014. The Companies House Registration Number was 08893211 and its zip code was LE8 4EZ. This company had been operating on the British market for about six years until December 1, 2020.

The officers included: Donna W. appointed in 2014 in February and Alan H. appointed ten years ago.

Executives who had significant control over the firm were: Alan H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Donna W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	347	-2 270

Balance Sheet
Cash Bank On Hand		4 648	793		295
Current Assets	53 057	13 734	8 074	14 424	3 654
Debtors	49 649	9 086	7 281	14 424	3 359
Net Assets Liabilities			-11 270	237	116
Other Debtors			5 592	2 012
Property Plant Equipment		2 902	2 177	3 042	2 280
Cash Bank In Hand	3 408	4 648
Tangible Fixed Assets	3 869	2 902

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	247	-2 370
Shareholder Funds	347	-2 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 257	2 982	3 995	4 756
Additions Other Than Through Business Combinations Property Plant Equipment				1 878
Bank Borrowings Overdrafts				92
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		-247
Corporation Tax Payable				2 798	333
Corporation Tax Recoverable		236	236
Creditors		18 326	21 086	16 651	5 385
Current Tax For Period		-236		3 034	424
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-194	-145	143
Increase From Depreciation Charge For Year Property Plant Equipment			725	1 013	761
Net Current Assets Liabilities	-2 848	-4 592	-13 012	-2 227	-1 731
Number Shares Issued Fully Paid				100
Other Creditors		5 176	1 323	1 969	1 969
Other Taxation Social Security Payable		2 248	875	430	715
Par Value Share		1		1
Profit Loss		-2 617	-9 000
Property Plant Equipment Gross Cost		5 159	5 159	7 036
Provisions For Liabilities Balance Sheet Subtotal			435	578	433
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-430	-145	3 177	424
Total Assets Less Current Liabilities	1 021	-1 690	-10 835	815	549
Trade Creditors Trade Payables		10 902	18 888	11 362	2 368
Trade Debtors Trade Receivables		8 850	1 453	12 412	3 277
Creditors Due Within One Year	55 805	18 326
Number Shares Allotted		100
Provisions For Liabilities Charges	774	580
Share Capital Allotted Called Up Paid	100	100

Company staff

Donna W.

Role: Director

Appointed: 13 February 2014

Latest update: 14 October 2023

Alan H.

Role: Director

Appointed: 13 February 2014

Latest update: 14 October 2023

People with significant control

Alan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donna W.

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	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	06 April 2021
Confirmation statement last made up date	23 February 2020

Annual Accounts
Start Date For Period Covered By Report	2014-03-01
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts 7 May 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	7 May 2015
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-02-28

D""n""a Training Services (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna W.

Alan H.

People with significant control

Alan H.

Donna W.

Accounts Documents

Company filings

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