Dunbar Leisure Ltd in Nottingham, NG1 6BT

Description

Data updated on: 01-11-2023

Dunbar Leisure Ltd is located at Nottingham at Pearl Assurance House. Anyone can search for the firm by the area code - NG1 6BT. Dunbar Leisure's founding dates back to 2013. This business is registered under the number 08779817 and their last known status is active. This firm's registered with SIC code 68201, that means Renting and operating of Housing Association real estate. Dunbar Leisure Limited released its latest accounts for the period that ended on 2022-03-31. The business latest confirmation statement was filed on 2023-06-26.

Riece U. and Tajinder U. are listed as company's directors and have been expanding the company for seven years.

The companies that control this firm are as follows: 9 Property Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Friar Lane, NG1 6BT and was registered as a PSC under the registration number 09519708.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-29	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-03-31	2023-03-31
Currency
Net Worth	14 218		14 055

Balance Sheet
Cash Bank On Hand				46 141	28 313	52 626	880	2 251 082	15	44
Current Assets	27 269	179 588	179 588	323 717	494 398	518 431	4 991 843	4 174 818	3 607 418	3 315 267
Debtors	17 007	151 781	151 781	277 576	466 085	465 805	4 990 963	1 923 736	3 607 403	3 315 223
Net Assets Liabilities				13 579	395 163	1 595 155	2 071 099	1 034 752	982 601	937 532
Other Debtors				329 364	296 101	418 135	399 536	1 923 736
Cash Bank In Hand	10 262	27 807	27 807	46 141
Net Assets Liabilities Including Pension Asset Liability	14 218	14 055	14 055	-55 421
Tangible Fixed Assets	4 167 455	4 167 455	4 167 455	4 167 455

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	14 216	14 053	14 053	-55 423
Shareholder Funds	14 218		14 055

Other Financial Data
Creditors				4 546 593	6 299 235	413 060	298 978	268 548	72 235	2 355 963
Investments Fixed Assets				4 167 455	6 200 000		1	1	1	1
Net Current Assets Liabilities	-4 153 237	-4 153 400	-4 153 400	-4 222 876	-5 804 837	-12 020 680	2 370 076	1 303 299	1 054 835	959 304
Other Creditors				2 568 181	2 328 043	2 535 678	2 304 321	2 096 854	200 446	198 359
Other Investments Other Than Loans				4 167 455	6 200 000
Trade Creditors Trade Payables				201 206	378 293	355 479	194 277	69 447	54 167	32 915
Trade Debtors Trade Receivables				17 212	169 984	47 670	3 270
Additions Other Than Through Business Combinations Investment Property Fair Value Model						5 796 262
Amounts Owed By Group Undertakings							4 588 157		3 607 403	3 315 223
Amounts Owed To Group Undertakings								317 381	1 962 968	2 031 541
Average Number Employees During Period					3	3	2	2	2	2
Bank Borrowings					3 592 899	9 534 170
Bank Borrowings Overdrafts					3 592 899	9 534 170		44 167	31 822	10 049
Disposals Investment Property Fair Value Model							14 750 000
Finance Lease Liabilities Present Value Total						413 060	298 978	224 381	40 413	40 371
Fixed Assets	4 167 455		4 167 455			14 750 000	1
Investment Property					6 200 000	14 750 000
Investment Property Fair Value Model					6 200 000	14 750 000
Investments In Group Undertakings							1	1	1	1
Other Taxation Social Security Payable							9 385	267 922	197 234	42 728
Provisions For Liabilities Balance Sheet Subtotal						721 105
Total Assets Less Current Liabilities	14 218		14 055		395 163	2 729 320	2 370 077	1 303 300	1 054 836	959 305
Capital Employed		14 055		-55 421
Creditors Due Within One Year	4 180 506	4 332 988	4 332 988	4 546 593
Number Shares Allotted				2
Par Value Share				1
Tangible Fixed Assets Cost Or Valuation	4 167 455		4 167 455	4 167 455
Share Capital Allotted Called Up Paid		2		2

Company staff

Riece U.

Role: Director

Appointed: 15 September 2017

Latest update: 27 March 2024

Tajinder U.

Role: Director

Appointed: 18 November 2013

Latest update: 27 March 2024

People with significant control

9 Property Group Limited

Address: Pearl Assurance House Friar Lane, Nottingham, NG1 6BT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09519708

Notified on 7 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Tajinder U.

Notified on 1 June 2016

Ceased on 7 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 June 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 June 2017

Dunbar Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Riece U.

Tajinder U.

Kamalpreet B.

People with significant control

9 Property Group Limited

Tajinder U.

Accounts Documents

Company filings

Filing category

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