Dreamcatcher Leisure started in year 2005 as Private Limited Company with registration number 05505538. The Dreamcatcher Leisure company has been functioning successfully for 19 years now and its status is active - proposal to strike off. The firm's office is based in at 31 Sackville Street. Postal code: M1 3LZ. Since 2009/07/10 Dreamcatcher Leisure Limited is no longer carrying the name International Event Handling.
| Office Address | 31 Sackville Street |
| Office Address2 | Manchester |
| Town | |
| Post code | M1 3LZ |
| Country of origin | United Kingdom |
| Registration Number | 05505538 |
| Date of Incorporation | Tue, 12th Jul 2005 |
| Industry | Travel agency activities |
| End of financial Year | 30th July |
| Company age | 19 years old |
| Account next due date | Sun, 30th Apr 2023 (365 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Wed, 26th Jul 2023 (2023-07-26) |
| Last confirmation statement dated | Tue, 12th Jul 2022 |
Position: Director
Appointed: 12 July 2005
The list of PSCs that own or control the company consists of 4 names. As BizStats researched, there is Andrew S. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Angela S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Andrew S., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Andrew S.
| Notified on | 12 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Angela S.
| Notified on | 12 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Andrew S.
| Notified on | 12 July 2017 |
| Ceased on | 12 July 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Angela S.
| Notified on | 12 July 2017 |
| Ceased on | 12 July 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| International Event Handling | July 10, 2009 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | -45 172 | -49 129 | -28 378 | -5 224 | 355 | 4 005 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 6 401 | 7 517 | 4 222 | 30 966 | 56 430 | 53 379 | |||||
| Current Assets | 2 344 | 3 263 | 5 731 | 22 441 | 27 044 | 26 488 | 40 181 | 17 739 | 30 967 | 80 922 | 74 032 |
| Debtors | 2 283 | 3 091 | 3 628 | 21 854 | 26 710 | 20 087 | 32 664 | 14 056 | 1 | 24 492 | 20 653 |
| Net Assets Liabilities | 4 005 | 34 586 | -18 104 | -10 065 | -29 840 | -32 469 | |||||
| Property Plant Equipment | 2 152 | 1 829 | 1 555 | 1 321 | 9 322 | 8 310 | |||||
| Cash Bank In Hand | 61 | 172 | 2 103 | 587 | 334 | 6 401 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -45 172 | -49 129 | -28 378 | -5 224 | 355 | 4 005 | |||||
| Tangible Fixed Assets | 2 710 | 2 506 | 2 130 | 2 129 | 2 532 | 2 152 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -45 272 | -49 229 | -28 478 | -5 324 | 255 | 3 905 | |||||
| Shareholder Funds | -45 172 | -49 129 | -28 378 | -5 224 | 355 | 4 005 | |||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -9 568 | -9 568 | -9 568 | -12 268 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 321 | 3 644 | 3 918 | 4 152 | 5 344 | 6 356 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 193 | ||||||||||
| Administrative Expenses | 31 746 | 40 523 | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||||
| Comprehensive Income Expense | 25 963 | 54 038 | |||||||||
| Creditors | 24 635 | 27 944 | 37 937 | 32 785 | 110 516 | 102 543 | |||||
| Depreciation Expense Property Plant Equipment | 274 | 234 | 1 192 | ||||||||
| Dividends Paid | -45 000 | -46 000 | |||||||||
| Fixed Assets | 2 710 | 2 506 | 2 130 | 2 129 | 2 532 | 2 152 | 1 829 | 1 555 | |||
| Gross Profit Loss | 65 613 | 108 368 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 323 | 274 | 234 | 1 192 | 1 012 | ||||||
| Interest Payable Similar Charges Finance Costs | 1 729 | 1 101 | |||||||||
| Net Current Assets Liabilities | -47 882 | -51 635 | -30 508 | -7 353 | -2 177 | 1 853 | 32 757 | -10 090 | -1 818 | -29 594 | -28 511 |
| Other Interest Receivable Similar Income Finance Income | 1 | 24 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 540 | ||||||||||
| Profit Loss | 25 963 | 54 038 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 32 139 | 66 768 | |||||||||
| Property Plant Equipment Gross Cost | 5 473 | 5 473 | 5 473 | 5 473 | 14 666 | 14 666 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 176 | 12 730 | |||||||||
| Total Assets Less Current Liabilities | -45 172 | -49 129 | -28 378 | -5 224 | 355 | 4 005 | 34 586 | -18 104 | -497 | -20 272 | -20 201 |
| Amount Specific Advance Or Credit Directors | 6 758 | -1 167 | 24 491 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 72 582 | 49 852 | -24 491 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -80 507 | -24 194 | |||||||||
| Director Remuneration | 8 248 | 8 492 | 8 641 | 8 804 | |||||||
| Creditors Due Within One Year | 50 226 | 54 898 | 36 239 | 29 794 | 29 221 | 24 635 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Debtors Due After One Year | 2 283 | 3 091 | 3 628 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 238 | 374 | 850 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 011 | 4 249 | 4 249 | 4 623 | 5 473 | 5 473 | |||||
| Tangible Fixed Assets Depreciation | 1 301 | 1 743 | 2 119 | 2 494 | 2 941 | 3 321 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 442 | 376 | 375 | 447 | 380 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, December 2022 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy