Dsh Leisure Ltd in Clitheroe, BB7 4TW

Description

Data updated on: 01-11-2023

Dsh Leisure started its operations in 2019 as a Private Limited Company with reg. no. 11894379. The business has been prospering for 5 years and it's currently active. This firm's registered office is registered in Clitheroe at Dean Slack Head. You can also find this business using the post code, BB7 4TW. This business's declared SIC number is 55900 which stands for Other accommodation. 2023-03-31 is the last time the accounts were filed.

The company has a solitary managing director currently running the limited company, namely John B. who's been carrying out the director's tasks for 5 years.

John B. is the individual who controls 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 031
Current Assets	6 344	25 372
Debtors	4 313	25 372	18 955	41 000
Net Assets Liabilities	344	-17 017	-12 112	6 129
Property Plant Equipment			2 651	1 989

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-900	-900	-900	-900
Accumulated Depreciation Impairment Property Plant Equipment			545	1 207
Additions Other Than Through Business Combinations Property Plant Equipment			3 196
Average Number Employees During Period	2	2	2	2
Creditors	5 100	27 500	17 417	11 917
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-12 800
Increase From Depreciation Charge For Year Property Plant Equipment			545	662
Increase In Loans Owed By Related Parties Due To Loans Advanced		21 300		32 500
Loans Owed By Related Parties		21 300	8 500	41 000
Net Current Assets Liabilities		11 383	4 058	17 335
Number Shares Issued Fully Paid	100	100	100	100
Par Value Share	1	1	1	1
Payments To Related Parties			25 000
Property Plant Equipment Gross Cost			3 196	3 196
Provisions For Liabilities Balance Sheet Subtotal			504	378
Total Assets Less Current Liabilities	1 244	11 383	6 709	19 324
Amount Specific Advance Or Credit Directors	4 313		10 455
Amount Specific Advance Or Credit Made In Period Directors	25 813	70 170	10 455
Amount Specific Advance Or Credit Repaid In Period Directors	-21 500	-74 483		-10 455

Company staff

John B.

Role: Director

Appointed: 20 March 2019

Latest update: 18 February 2024

People with significant control

John B.

Notified on 20 March 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-20
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

Dsh Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

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