Dlp Nursery Group Ltd is a private limited company situated at 1 Crantock Grove, Bournemouth BH8 0HS. Incorporated on 2020-05-19, this 3-year-old company is run by 2 directors.
Director Louisa G., appointed on 22 February 2022. Director Damon P., appointed on 19 May 2020.
The company is officially categorised as "child day-care activities" (Standard Industrial Classification: 88910).
The latest confirmation statement was sent on 2023-05-18 and the date for the following filing is 2024-06-01. Furthermore, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 1 Crantock Grove |
Town | Bournemouth |
Post code | BH8 0HS |
Country of origin | United Kingdom |
Registration Number | 12610364 |
Date of Incorporation | Tue, 19th May 2020 |
Industry | Child day-care activities |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Louisa G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Damon P. This PSC owns 25-50% shares and has 25-50% voting rights.
Louisa G.
Notified on | 16 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Damon P.
Notified on | 19 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-05-19 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 26 686 | ||
Debtors | 100 | 3 546 | |
Net Assets Liabilities | 100 | 8 442 | |
Other Debtors | 100 | 2 917 | |
Property Plant Equipment | 125 275 | ||
Cash Bank In Hand | 100 | 100 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 1 590 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 10 534 | ||
Average Number Employees During Period | 1 | 4 | |
Capital Commitments | 175 000 | ||
Creditors | 151 391 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 175 000 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 590 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 534 | ||
Intangible Assets | 4 326 | ||
Intangible Assets Gross Cost | 5 916 | ||
Other Creditors | 144 248 | ||
Other Taxation Payable | 7 143 | ||
Property Plant Equipment Gross Cost | 135 809 | ||
Total Additions Including From Business Combinations Intangible Assets | 5 916 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 135 809 | ||
Trade Debtors Trade Receivables | 629 | ||
Useful Life Intangible Assets Years | 3 | ||
Capital Employed | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 15th, February 2024 |
accounts | Free Download (7 pages) |
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