Dl Total Hockey started in year 2013 as Private Limited Company with registration number 08512649. The Dl Total Hockey company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Norwich at 47a Haverscroft Close. Postal code: NR8 6LT.
The company has one director. Dain L., appointed on 1 May 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47a Haverscroft Close |
| Office Address2 | Taverham |
| Town | Norwich |
| Post code | NR8 6LT |
| Country of origin | United Kingdom |
| Registration Number | 08512649 |
| Date of Incorporation | Wed, 1st May 2013 |
| Industry | Physical well-being activities |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2013
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Dain L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dain L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 6 862 | 11 970 | 10 269 | 7 918 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 11 493 | 13 195 | 5 436 | 4 879 | 2 859 | 2 869 | 2 962 | 27 | 799 | 945 |
| Net Assets Liabilities | 7 918 | 1 175 | 3 892 | |||||||
| Cash Bank In Hand | 10 993 | 12 695 | ||||||||
| Debtors | 500 | 500 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 862 | 11 970 | 10 269 | 7 918 | ||||||
| Tangible Fixed Assets | 8 961 | 9 054 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 6 861 | 11 969 | ||||||||
| Shareholder Funds | 6 862 | 11 970 | 10 269 | 7 918 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 840 | 875 | 870 | 750 | 828 | 894 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 4 801 | 11 795 | 13 202 | 13 625 | 13 714 | 13 246 | 15 522 | |||
| Fixed Assets | 8 961 | 9 054 | 8 707 | 8 740 | 8 601 | 7 316 | 6 224 | 5 290 | 4 750 | 6 122 |
| Net Current Assets Liabilities | -143 | 4 727 | 2 762 | 78 | 8 936 | 10 333 | -10 663 | -13 687 | -12 447 | -14 577 |
| Total Assets Less Current Liabilities | 8 818 | 13 781 | 11 469 | 8 818 | 335 | 3 017 | -4 439 | -8 397 | -7 697 | -8 455 |
| Accruals Deferred Income | 1 200 | 900 | ||||||||
| Creditors Due Within One Year | 11 636 | 8 468 | 2 674 | 4 801 | ||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 1 956 | 1 811 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Tangible Fixed Assets Additions | 10 482 | 1 641 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 482 | 12 123 | ||||||||
| Tangible Fixed Assets Depreciation | 1 521 | 3 069 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 521 | 1 548 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 19th, February 2024 |
accounts | Free Download (3 pages) |
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