Dsh Leisure Ltd is a private limited company registered at Dean Slack Head, Slaidburn, Clitheroe BB7 4TW. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-20, this 5-year-old company is run by 1 director.
Director John B., appointed on 20 March 2019.
The company is officially categorised as "other accommodation" (Standard Industrial Classification: 55900).
The last confirmation statement was sent on 2023-03-19 and the due date for the following filing is 2024-04-02. What is more, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Dean Slack Head |
| Office Address2 | Slaidburn |
| Town | Clitheroe |
| Post code | BB7 4TW |
| Country of origin | United Kingdom |
| Registration Number | 11894379 |
| Date of Incorporation | Wed, 20th Mar 2019 |
| Industry | Other accommodation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 20 March 2019
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is John B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
| Notified on | 20 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 031 | |||
| Current Assets | 6 344 | 25 372 | ||
| Debtors | 4 313 | 25 372 | 18 955 | 41 000 |
| Net Assets Liabilities | 344 | -17 017 | -12 112 | 6 129 |
| Property Plant Equipment | 2 651 | 1 989 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -900 | -900 | -900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 545 | 1 207 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 196 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 5 100 | 27 500 | 17 417 | 11 917 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -12 800 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 545 | 662 | ||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 21 300 | 32 500 | ||
| Loans Owed By Related Parties | 21 300 | 8 500 | 41 000 | |
| Net Current Assets Liabilities | 11 383 | 4 058 | 17 335 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Payments To Related Parties | 25 000 | |||
| Property Plant Equipment Gross Cost | 3 196 | 3 196 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 504 | 378 | ||
| Total Assets Less Current Liabilities | 1 244 | 11 383 | 6 709 | 19 324 |
| Amount Specific Advance Or Credit Directors | 4 313 | 10 455 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 25 813 | 70 170 | 10 455 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -21 500 | -74 483 | -10 455 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th March 2023 filed on: 21st, March 2023 |
confirmation statement | Free Download (3 pages) |
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