Dunelm Leaders Ltd in Lichfield, WS13 6QA

Description

Data updated on: 01-11-2023

Started with Reg No. 09059817 10 years ago, Dunelm Leaders Ltd is categorised as a Private Limited Company. The company's actual office address is 31 Sandford Street, Lichfield. From 2022-01-17 Dunelm Leaders Ltd is no longer under the business name Dunelm Business Consultants. The company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The company's most recent accounts were submitted for the period up to 2023-06-30 and the most recent confirmation statement was filed on 2023-05-28.

When it comes to this particular limited company, a variety of director's duties have been fulfilled by Craig T. and Karen T.. Within the group of these two people, Craig T. has supervised limited company for the longest time, having become one of the many members of the Management Board on 2014-05-28.

Karen T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Dunelm Leaders Ltd 2022-01-17
Dunelm Business Consultants Limited 2014-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 191	7 757

Balance Sheet
Cash Bank On Hand		13 727	13 583	41 637	21 467	23 289	8 570	10 424	13 342
Current Assets	49 378	17 696	36 459	46 114	31 183	25 726	27 488	26 630	28 965
Debtors	6 926	3 969	22 876	4 477	9 716	2 437	18 918	14 406	15 623
Net Assets Liabilities					22 090	16 628	4 500	1 041	3 090
Other Debtors						1 537	9 985	9 994	9 911
Property Plant Equipment		632	474	3 363	3 376	2 701	4 537	3 630	2 904
Total Inventories								1 800
Cash Bank In Hand	42 452	13 727
Intangible Fixed Assets	14 667	7 333
Tangible Fixed Assets	843	632

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 190	7 756
Shareholder Funds	9 191	7 757

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		14 667	22 000	22 000		22 000	22 000	22 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment		492	650	1 050	1 994	2 669	3 804	4 711	5 437
Additions Other Than Through Business Combinations Property Plant Equipment							2 971
Average Number Employees During Period			2	3	3	2	2	3	2
Bank Borrowings Overdrafts								4 400	4 400
Corporation Tax Payable					5 374	2 396	1 696	5 932	9 729
Creditors		17 904	19 706	16 309	12 469	4 123	5 525	13 286	16 846
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment			158	400	944	675	1 135	907	726
Intangible Assets Gross Cost		22 000	22 000	22 000		22 000	22 000	22 000	22 000
Net Current Assets Liabilities	-6 319	-208	16 753	29 805	18 714	21 603	21 963	13 344	12 119
Other Creditors		7 962	5 950	298	853	1 500	3 125	15 933	650
Other Taxation Social Security Payable		9 942	13 756	16 011	11 616		435	2 891	2 036
Property Plant Equipment Gross Cost		1 124	1 124	4 413	5 370	5 370	8 341	8 341	8 341
Total Assets Less Current Liabilities	9 191	7 757	17 227	33 168	22 090	24 304	26 500	16 974	15 023
Trade Creditors Trade Payables						227	269	63	31
Trade Debtors Trade Receivables		3 969	22 876	4 477	9 716	900	8 933	4 412	5 712
Advances Credits Directors				5 935	133	7 676	9 985	9 994	9 911
Advances Credits Made In Period Directors					5 802	7 543	17 661	9
Creditors Due Within One Year	55 697	17 904
Fixed Assets	15 510	7 965	474	3 363	3 376
Increase From Amortisation Charge For Year Intangible Assets			7 333
Intangible Assets		7 333
Intangible Fixed Assets Additions	22 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 333	14 667
Intangible Fixed Assets Amortisation Charged In Period	7 333	7 334
Intangible Fixed Assets Cost Or Valuation	22 000
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 124
Tangible Fixed Assets Cost Or Valuation	1 124
Tangible Fixed Assets Depreciation	281	492
Tangible Fixed Assets Depreciation Charged In Period	281	211
Total Additions Including From Business Combinations Property Plant Equipment				3 289	957

Company staff

Craig T.

Role: Director

Appointed: 28 May 2014

Latest update: 3 April 2024

Karen T.

Role: Director

Appointed: 28 May 2014

Latest update: 3 April 2024

People with significant control

Karen T.

Notified on 6 April 2016

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	28 May 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 December 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Dunelm Leaders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig T.

Karen T.

People with significant control

Karen T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Dunelm Leaders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig T.

Karen T.

People with significant control

Karen T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016