Dr Entertainment started in year 2014 as Private Limited Company with registration number 09324609. The Dr Entertainment company has been functioning successfully for 10 years now and its status is liquidation. The firm's office is based in Grimsby at Wilkin Chapman Llp. Postal code: DN31 2LJ.
| Office Address | Wilkin Chapman Llp |
| Office Address2 | Cartergate House |
| Town | Grimsby |
| Post code | DN31 2LJ |
| Country of origin | United Kingdom |
| Registration Number | 09324609 |
| Date of Incorporation | Mon, 24th Nov 2014 |
| Industry | Public houses and bars |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Mon, 30th Nov 2020 (1242 days after) |
| Account last made up date | Fri, 30th Nov 2018 |
| Next confirmation statement due date | Mon, 7th Nov 2022 (2022-11-07) |
| Last confirmation statement dated | Sun, 24th Oct 2021 |
Position: Director
Appointed: 01 December 2016
Dene S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Net Worth | -37 503 | -87 293 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 4 329 | |||
| Cash Bank On Hand | 279 | |||
| Current Assets | 79 575 | 1 679 | 5 383 | 6 628 |
| Debtors | 75 246 | 1 679 | 5 104 | |
| Other Debtors | 1 679 | 1 679 | ||
| Property Plant Equipment | 1 190 | |||
| Net Assets Liabilities | 159 840 | 178 205 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 50 | 50 | ||
| Profit Loss Account Reserve | -37 553 | -87 343 | ||
| Shareholder Funds | -37 503 | -87 293 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 26 841 | 17 590 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 375 038 | 12 569 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 401 879 | 3 318 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 550 | |||
| Average Number Employees During Period | 20 | |||
| Bank Borrowings Overdrafts | 17 | |||
| Bank Overdrafts | 17 | |||
| Creditors | 88 972 | 166 413 | 185 493 | |
| Creditors Due Within One Year | 117 078 | 88 972 | ||
| Debtors Due Within One Year | 75 246 | 1 679 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 550 | |||
| Net Current Assets Liabilities | -37 503 | -87 293 | 161 030 | 178 865 |
| Number Shares Allotted | 50 | 50 | ||
| Other Creditors | 27 591 | 18 340 | ||
| Other Creditors Due Within One Year | 90 130 | 27 591 | ||
| Other Taxation Social Security Payable | 61 364 | 148 037 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 740 | |||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||
| Taxation Social Security Due Within One Year | 26 072 | 61 364 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 740 | |||
| Total Assets Less Current Liabilities | -37 503 | -87 293 | 159 840 | 178 205 |
| Trade Creditors Trade Payables | 36 | |||
| Trade Creditors Within One Year | 876 | |||
| Trade Debtors Trade Receivables | 3 425 | |||
| Fixed Assets | 1 190 | 660 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Cartergate House 26 Chantry Lane Grimsby North East Lincolnshire DN31 2LJ. Change occurred on March 9, 2023. Company's previous address: C/O Wilkin Chapman Business Solutions Cartergate House 26 Chantry Lane Grimsby North East Lincolnshire DN31 2LJ. filed on: 9th, March 2023 |
address | Free Download (2 pages) |
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