Founded in 2017, Day Ent, classified under reg no. 10577385 is an active company. Currently registered at 43 Shakespeare Avenue BS7 0ER, Bristol the company has been in the business for seven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Derek Y., appointed on 23 January 2017. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Shakespeare Avenue |
Town | Bristol |
Post code | BS7 0ER |
Country of origin | United Kingdom |
Registration Number | 10577385 |
Date of Incorporation | Mon, 23rd Jan 2017 |
Industry | Hospital activities |
Industry | Private security activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (41 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Derek Y. The abovementioned PSC has significiant influence or control over the company,.
Derek Y.
Notified on | 23 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 | 322 | ||||
Current Assets | 443 | 6 838 | 9 613 | 20 811 | 18 164 | 16 883 |
Debtors | 9 613 | 20 790 | 17 842 | |||
Net Assets Liabilities | 683 | 296 | 648 | 3 194 | 4 165 | 4 649 |
Other Debtors | 9 613 | |||||
Property Plant Equipment | 1 517 | 1 244 | 1 020 | 836 | ||
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | ||
Accrued Liabilities Deferred Income | 1 575 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 606 | 830 | 1 014 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 850 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||
Bank Overdrafts | 606 | |||||
Comprehensive Income Expense | 5 548 | |||||
Corporation Tax Payable | 1 301 | |||||
Creditors | 1 585 | 7 229 | 3 482 | 3 361 | 3 275 | 5 118 |
Dividends Paid | 5 000 | |||||
Fixed Assets | 459 | 687 | 1 517 | 1 244 | 1 020 | 836 |
Income Expense Recognised Directly In Equity | 100 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 273 | 224 | 184 | ||
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 1 142 | 391 | 6 131 | 17 450 | 14 889 | 11 765 |
Profit Loss | 5 548 | |||||
Property Plant Equipment Gross Cost | 1 850 | 1 850 | 1 850 | 1 850 | ||
Total Assets Less Current Liabilities | 683 | 296 | 7 648 | 18 694 | 15 909 | 12 601 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 27th, November 2023 |
accounts | Free Download (6 pages) |
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