Dllt Portfolio Ltd is a private limited company situated at 290 Ashley Down Road, Bristol BS7 9BQ. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-12-04, this 5-year-old company is run by 2 directors.
Director Lynsey E., appointed on 03 December 2021. Director David E., appointed on 04 December 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2022-12-03 and the deadline for the subsequent filing is 2023-12-17. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 290 Ashley Down Road |
| Town | Bristol |
| Post code | BS7 9BQ |
| Country of origin | United Kingdom |
| Registration Number | 11709890 |
| Date of Incorporation | Tue, 4th Dec 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 03 December 2021
Position: Director
Appointed: 04 December 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Lynsey E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David E. This PSC owns 25-50% shares and has 25-50% voting rights.
Lynsey E.
| Notified on | 3 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David E.
| Notified on | 4 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 31 358 | 31 430 | 81 906 | |
| Current Assets | 300 | 31 358 | 39 411 | 89 327 |
| Debtors | 300 | 7 981 | 7 421 | |
| Other Debtors | 300 | |||
| Net Assets Liabilities | 300 | 574 | 42 895 | 79 312 |
| Property Plant Equipment | 898 | 61 504 | ||
| Other | ||||
| Accrued Liabilities | 1 200 | 1 260 | 1 390 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 455 972 | 1 532 327 | 464 966 | |
| Corporation Tax Payable | 64 | 16 985 | 12 | |
| Creditors | 486 756 | 2 989 732 | 3 474 674 | |
| Investment Property | 455 972 | 1 988 299 | 2 439 584 | |
| Investment Property Fair Value Model | 455 972 | 1 988 299 | 2 439 584 | |
| Net Current Assets Liabilities | 300 | -455 398 | -2 950 321 | -3 385 347 |
| Number Shares Issued Fully Paid | 300 | 300 | 300 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 274 | 42 321 | 51 417 | |
| Total Assets Less Current Liabilities | 300 | 574 | 43 066 | 90 998 |
| Accrued Liabilities Deferred Income | 24 720 | 24 801 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 82 | 1 556 | ||
| Dividends Paid | 15 000 | |||
| Fixed Assets | 455 972 | 2 993 387 | 3 476 345 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 1 474 | ||
| Investments | 1 004 190 | 975 257 | ||
| Investments Fixed Assets | 1 004 190 | 975 257 | ||
| Other Creditors | 435 | 885 | ||
| Other Investments Other Than Loans | 127 839 | 127 839 | ||
| Other Loans Classified Under Investments | 876 351 | 847 418 | ||
| Prepayments | 1 050 | 1 157 | ||
| Prepayments Accrued Income | 6 000 | 6 000 | ||
| Property Plant Equipment Gross Cost | 980 | 63 060 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 171 | 11 686 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 980 | 62 080 | ||
| Trade Debtors Trade Receivables | 931 | 264 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | |||
| Number Shares Allotted | 300 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 3rd December 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (4 pages) |
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