Situated at Wilkin Chapman Llp, Grimsby DN31 2LJ Dr Entertainment Limited is categorised as a Private Limited Company issued a 09324609 Companies House Reg No. This company was launched on Monday 24th November 2014. The firm's Standard Industrial Classification Code is 56302 - Public houses and bars. Dr Entertainment Ltd filed its account information for the period that ended on 2018-11-30. The firm's most recent confirmation statement was filed on 2021-10-24.
Dr Entertainment Limited
General information
Name:
Dr Entertainment Ltd
Office Address:
Wilkin Chapman Llp Cartergate House DN31 2LJ Grimsby
Number: 09324609
Incorporation date: 2014-11-24
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | ||||
| Net Worth | -37 503 | -87 293 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 4 329 | |||
| Cash Bank On Hand | 279 | |||
| Current Assets | 79 575 | 1 679 | 5 383 | 6 628 |
| Debtors | 75 246 | 1 679 | 5 104 | |
| Other Debtors | 1 679 | 1 679 | ||
| Property Plant Equipment | 1 190 | |||
| Net Assets Liabilities | 159 840 | 178 205 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 50 | 50 | ||
| Profit Loss Account Reserve | -37 553 | -87 343 | ||
| Shareholder Funds | -37 503 | -87 293 | ||
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 26 841 | 17 590 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 375 038 | 12 569 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 401 879 | 3 318 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 550 | |||
| Average Number Employees During Period | 20 | |||
| Bank Borrowings Overdrafts | 17 | |||
| Bank Overdrafts | 17 | |||
| Creditors | 88 972 | 166 413 | 185 493 | |
| Creditors Due Within One Year | 117 078 | 88 972 | ||
| Debtors Due Within One Year | 75 246 | 1 679 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 550 | |||
| Net Current Assets Liabilities | -37 503 | -87 293 | 161 030 | 178 865 |
| Number Shares Allotted | 50 | 50 | ||
| Other Creditors | 27 591 | 18 340 | ||
| Other Creditors Due Within One Year | 90 130 | 27 591 | ||
| Other Taxation Social Security Payable | 61 364 | 148 037 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 740 | |||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||
| Taxation Social Security Due Within One Year | 26 072 | 61 364 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 740 | |||
| Total Assets Less Current Liabilities | -37 503 | -87 293 | 159 840 | 178 205 |
| Trade Creditors Trade Payables | 36 | |||
| Trade Creditors Within One Year | 876 | |||
| Trade Debtors Trade Receivables | 3 425 | |||
| Fixed Assets | 1 190 | 660 | ||
Company staff
Dene S.
Role: Director
Appointed: 01 December 2016
Latest update: 17 March 2024
People with significant control
Dene S.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 November 2020 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 07 November 2022 |
| Confirmation statement last made up date | 24 October 2021 |
| Annual Accounts 9 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 24 November 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 9 August 2016 |
| Annual Accounts 2 November 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 2 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
New registered office address Cartergate House 26 Chantry Lane Grimsby North East Lincolnshire DN31 2LJ. Change occurred on March 9, 2023. Company's previous address: C/O Wilkin Chapman Business Solutions Cartergate House 26 Chantry Lane Grimsby North East Lincolnshire DN31 2LJ. (AD01)
filed on: 9th, March 2023
filed on: 9th, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
Flat 9 Whitmore Estate
Post code:
N1 5NY
City / Town:
London
HQ address,
2016
Address:
264 High Street
Post code:
W3 9BH
City / Town:
London
Accountant/Auditor,
2016 - 2015
Name:
Will Taylor Limited
Address:
4th Floor International House Queens Road
Post code:
BN1 3XE
City / Town:
Brighton
Search other companies
Services (by SIC Code)
9