Dk1 Enterprise Limited in Crossgates Shopping Centre LEEDS

Dk1 Enterprise Limited LEEDS

Founded in 2016, Dk1 Enterprise, classified under reg no. 10094505 is an active company. Currently registered at Unit 17 LS15 8ET, Leeds the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has one director. Demir K., appointed on 31 March 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Dk1 Enterprise Limited Address / Contact

Office Address	Unit 17
Office Address2	Crossgates Shopping Centre
Town	Leeds
Post code	LS15 8ET
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10094505
Date of Incorporation	Thu, 31st Mar 2016
Industry	Unlicensed restaurants and cafes
End of financial Year	31st March
Company age	8 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated	Tue, 28th Mar 2023

Company staff

Demir K.

Position: Director

Appointed: 31 March 2016

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we researched, there is Demir K. The abovementioned PSC and has 75,01-100% shares.

Demir K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	608	398	2 354	11 501	38 545	12 472	2 639
Current Assets		398	2 609	8 102	39 550	19 109	12 360
Debtors						5 632	8 721
Net Assets Liabilities	-5 206	-9 654	-12 555	1 373	-16 859	-16 972	-7 381
Other Debtors						5 632	8 721
Property Plant Equipment	8 000	6 639	7 375	10 461	13 287	23 195	29 728
Total Inventories			255	255	1 005	1 005	1 000

Other
Accrued Liabilities Deferred Income						500	810
Accumulated Depreciation Impairment Property Plant Equipment	2 000	3 660	5 253	-60 652	2 072	7 767	14 104
Additions Other Than Through Business Combinations Property Plant Equipment	10 000	299	2 329	4 361	4 898
Average Number Employees During Period				3	4	8	8
Bank Borrowings					48 750
Bank Borrowings Overdrafts					48 750	45 245	34 731
Corporation Tax Payable	748
Creditors	13 814	16 690	22 539	13 024	20 946	48 009	40 238
Dividends Paid On Shares						2 000
Finance Lease Liabilities Present Value Total						2 037	2 037
Fixed Assets					13 287	23 195	29 728
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 794	2 436
Increase From Depreciation Charge For Year Property Plant Equipment	2 000	1 660	1 593		2 072	5 695	6 337
Net Current Assets Liabilities	-13 206	-16 293	-19 930	-1 268	-30 146	-28 900	-27 878
Other Creditors	10 903	14 492	19 804	1 925	20 946
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				65 905
Other Disposals Property Plant Equipment				75 000
Other Taxation Social Security Payable	114					227
Property Plant Equipment Gross Cost	10 000	10 299	12 628	10 461	15 359	30 962	43 832
Raw Materials Consumables					1 005	1 005	1 000
Taxation Social Security Payable	862	334	320	11 099	19 638	227	2 660
Total Additions Including From Business Combinations Property Plant Equipment						15 603	12 870
Total Assets Less Current Liabilities				1 313	-16 859	-5 705	1 850
Trade Creditors Trade Payables	2 049	1 865	2 415

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023/03/28 filed on: 28th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 16th, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2022/03/30 filed on: 30th, April 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 15th, September 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021/03/30 filed on: 4th, June 2021	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 168 Carlinghow Lane Batley West Yorkshire WF17 8DJ United Kingdom on 2021/02/28 to Unit 17 Crossgates Shopping Centre Leeds LS15 8ET filed on: 28th, February 2021	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 15th, February 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020/03/30 filed on: 22nd, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 31st, October 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019/03/30 filed on: 11th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 28th, December 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/03/30 filed on: 6th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 5th, October 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017/03/30 filed on: 15th, May 2017	confirmation statement	Free Download (5 pages)
NEWINC	Company registration filed on: 31st, March 2016	incorporation	Free Download (7 pages)