Founded in 2014, Dhu Enterprises, classified under reg no. 08931406 is an active company. Currently registered at 17 Duckmoor Road BS3 2DD, Bristol the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 6 directors, namely Craig D., Joanne C. and Graham M. and others. Of them, Graham M., Brian P., Jeffery F., Kevin L. have been with the company the longest, being appointed on 10 March 2014 and Craig D. and Joanne C. have been with the company for the least time - from 6 August 2023. As of 29 April 2024, there were 2 ex directors - Stephen V., Richard T. and others listed below. There were no ex secretaries.
Office Address | 17 Duckmoor Road |
Office Address2 | Ashton |
Town | Bristol |
Post code | BS3 2DD |
Country of origin | United Kingdom |
Registration Number | 08931406 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 6 names. As BizStats identified, there is Jefferey F. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Kevin L. This PSC has significiant influence or control over the company,. Moving on, there is Graham M., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Jefferey F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Kevin L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Graham M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Brian P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Richard T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Stephen V.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -901 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 695 | 2 421 | |||||||
Current Assets | 9 199 | 3 271 | 2 911 | 5 700 | 4 372 | 1 956 | 7 336 | 25 530 | 9 438 |
Debtors | 5 604 | ||||||||
Net Assets Liabilities | -901 | -5 059 | -6 708 | -10 812 | -13 559 | -11 314 | -11 314 | ||
Net Assets Liabilities Including Pension Asset Liability | -901 | ||||||||
Stocks Inventory | 900 | 850 | |||||||
Tangible Fixed Assets | 101 | 3 453 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | -901 | ||||||||
Shareholder Funds | -901 | ||||||||
Other | |||||||||
Creditors | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 36 844 | 20 752 | |
Creditors Due After One Year | 7 500 | 5 000 | |||||||
Creditors Due Within One Year | 1 800 | 2 625 | |||||||
Fixed Assets | 3 453 | 3 621 | 2 689 | 1 243 | 876 | 396 | |||
Net Current Assets Liabilities | 7 399 | 646 | -3 680 | -4 397 | -7 055 | -9 435 | -6 710 | -11 314 | -11 314 |
Tangible Fixed Assets Additions | 151 | 4 254 | |||||||
Tangible Fixed Assets Cost Or Valuation | 151 | 4 405 | |||||||
Tangible Fixed Assets Depreciation | 50 | 952 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 | 902 | |||||||
Total Assets Less Current Liabilities | 7 500 | 4 099 | -59 | -1 708 | -5 812 | -8 559 | -6 314 | -11 314 | -11 314 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 23rd, August 2023 |
accounts | Free Download (5 pages) |
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