Dv Entertainments Ltd
12 Powys Avenue Oadby LE2 2DP Leicester
Number: 06981809
Incorporation date: 2009-08-05
Dissolution date: 2021-04-27
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Dv Entertainments came into being in 2009 as a company enlisted under no 06981809, located at LE2 2DP Leicester at 12 Powys Avenue. The firm's last known status was dissolved. Dv Entertainments had been in this business field for at least twelve years.
The following business was supervised by an individual director: Hardip H. who was managing it for twelve years.
Hardip H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2019-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -849 | -310 | 137 | -200 | -75 | -228 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 50 | 4 | 4 | |||||
| Current Assets | 796 | |||||||
| Property Plant Equipment | 384 | 708 | ||||||
| Tangible Fixed Assets | 197 | 98 | 675 | 1 374 | 879 | 384 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -850 | -311 | 136 | -201 | -76 | -229 | ||
| Shareholder Funds | -849 | -310 | 137 | -200 | -75 | -228 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 105 | 2 610 | ||||||
| Creditors | 612 | 720 | 627 | |||||
| Creditors Due Within One Year | 1 096 | 412 | 542 | 1 574 | 954 | 612 | ||
| Fixed Assets | 708 | 708 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 505 | |||||||
| Net Current Assets Liabilities | -1 046 | -408 | -538 | -1 574 | -954 | -612 | -720 | 169 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 402 | 270 | ||||||
| Other Taxation Social Security Payable | 77 | |||||||
| Par Value Share | 100 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 489 | 3 318 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 900 | 1 194 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 395 | 395 | 1 295 | 2 489 | 2 489 | |||
| Tangible Fixed Assets Depreciation | 198 | 297 | 620 | 1 115 | 1 610 | 2 105 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 99 | 323 | 495 | 495 | 495 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 829 | |||||||
| Total Assets Less Current Liabilities | -849 | -310 | 137 | -200 | -75 | -228 | -12 | 877 |
| Trade Creditors Trade Payables | 210 | 373 | ||||||
Role: Director
Appointed: 05 August 2009
Latest update: 17 October 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 19 August 2021 |
| Confirmation statement last made up date | 05 August 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 2 April 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 2 April 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 27 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 27 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 29 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 29 May 2013 |
| Annual Accounts 30 May 2014 | |
| Date Approval Accounts | 30 May 2014 |
(1 page)