Dunston Enterprise Limited in Leeds, LS17 5LF

Description

Data updated on: 01-11-2023

2015 is the date that marks the establishment of Dunston Enterprise Limited, a firm registered at 49 Alderton Bank, , Leeds. This means it's been 9 years Dunston Enterprise has been on the market, as it was registered on Thu, 12th Mar 2015. The company's registered no. is 09487128 and its post code is LS17 5LF. This enterprise's declared SIC number is 86900 which means Other human health activities. Thu, 31st Mar 2022 is the last time when company accounts were filed.

Sonia D. is the company's solitary managing director, that was assigned to lead the company in 2015 in March.

Sonia D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 290

Balance Sheet
Cash Bank On Hand	6 840	2 096			867	2 555
Current Assets					1 660	4 750	3 850
Debtors			1 340	1 644	793	2 195	3 850	8 638
Net Assets Liabilities	1 291	707	-4 653	-4 608	662	-4 521	-3 348	-2 198
Other Debtors			1 340	1 644	793	2 195	3 850	8 638
Property Plant Equipment	167
Cash Bank In Hand	6 841
Net Assets Liabilities Including Pension Asset Liability	1 290
Tangible Fixed Assets	167

Capital & Reserves
Profit Loss Account Reserve	1 290
Shareholder Funds	1 290

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings						7 000	5 874	4 491
Bank Overdrafts							449	5 757
Creditors	5 683	1 389	4 653	5 368	998	8 399	5 874	4 491
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Remaining Borrowings			5 593	5 368		1 399
Par Value Share	1			1	1	1	1	1
Taxation Social Security Payable			400	884	998	872	875	588
Total Assets Less Current Liabilities	3 219	707	-4 653	760	662	3 878	2 526	2 293
Total Borrowings			5 593	5 368		8 399	5 874	4 491
Amount Specific Advance Or Credit Directors							1 415	5 903
Amount Specific Advance Or Credit Made In Period Directors							1 415	5 903
Director Remuneration			11 500	11 850	12 500	12 500	12 570	12 570
Accumulated Depreciation Impairment Property Plant Equipment	83
Disposals Decrease In Depreciation Impairment Property Plant Equipment		250
Disposals Property Plant Equipment		250
Increase From Depreciation Charge For Year Property Plant Equipment		167
Net Current Assets Liabilities	3 052	707	-4 653
Other Creditors	1 894		5 593
Other Taxation Social Security Payable	3 789	1 389	-940
Property Plant Equipment Gross Cost	250
Provisions For Liabilities Balance Sheet Subtotal	33
Creditors Due After One Year	1 896
Creditors Due Within One Year	3 789
Fixed Assets	167
Number Shares Allotted	1
Provisions For Liabilities Charges	33
Value Shares Allotted	1

Company staff

Sonia D.

Role: Director

Appointed: 12 March 2015

Latest update: 13 April 2024

People with significant control

Sonia D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-03-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Dunston Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia D.

People with significant control

Sonia D.

Accounts Documents

Company filings

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