Duran Fentiman started in year 2014 as Private Limited Company with registration number 08963733. The Duran Fentiman company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at Hamilton Office Park. Postal code: LE4 9LJ.
The company has one director. Duran F., appointed on 27 March 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hamilton Office Park |
Office Address2 | 31 High View Close |
Town | Leicester |
Post code | LE4 9LJ |
Country of origin | United Kingdom |
Registration Number | 08963733 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Duran F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Duran F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 282 | 682 | 918 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 240 | 7 | 10 321 | 5 880 | 2 747 | 8 466 | |||
Current Assets | 3 734 | 4 979 | 7 255 | 8 048 | 8 452 | 13 096 | 8 518 | 10 098 | 14 035 |
Debtors | 3 186 | 4 895 | 7 808 | 8 445 | 2 775 | 2 638 | 7 351 | 5 569 | |
Other Debtors | 7 808 | 8 445 | 2 775 | 2 638 | 7 351 | 5 569 | |||
Property Plant Equipment | 734 | 470 | 206 | ||||||
Cash Bank In Hand | 645 | 84 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 282 | 682 | 918 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 182 | 582 | |||||||
Shareholder Funds | 282 | 682 | 918 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 3 090 | 4 895 | 1 025 | 1 991 | 6 704 | 4 922 | |||
Amount Specific Advance Or Credit Made In Period Directors | 38 902 | 47 770 | 44 583 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 35 886 | 43 057 | 46 365 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 66 | 330 | 594 | 800 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 166 | 249 | 132 | ||||||
Creditors | 5 864 | 8 809 | 9 974 | 8 272 | 9 464 | 11 795 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 264 | 264 | 206 | |||||
Net Current Assets Liabilities | 283 | 2 182 | 918 | 2 184 | -357 | 3 122 | 246 | 634 | 2 240 |
Other Creditors | 2 844 | 1 470 | 2 537 | 1 550 | 1 500 | 1 801 | |||
Other Taxation Social Security Payable | 2 854 | 7 090 | 7 437 | 6 722 | 7 832 | 9 994 | |||
Property Plant Equipment Gross Cost | 800 | 800 | 800 | 800 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 800 | ||||||||
Total Assets Less Current Liabilities | 283 | 682 | 918 | 2 184 | 377 | 3 592 | 452 | 634 | 2 240 |
Accruals Deferred Income | 1 752 | 1 500 | |||||||
Creditors Due Within One Year | 1 745 | 2 797 | 6 337 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 100 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 45 | ||||||||
Share Capital Allotted Called Up Paid | 10 000 | 100 |
Type | Category | Free download | |
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AD01 |
New registered office address 24 Howe End Howe End Kirkbymoorside York YO62 6BD. Change occurred on 2023-12-20. Company's previous address: Hamilton Office Park 31 High View Close Leicester Leicestershire LE4 9LJ. filed on: 20th, December 2023 |
address | Free Download (1 page) |
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