Eskimo 11 started in year 2008 as Private Limited Company with registration number 06583424. The Eskimo 11 company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Fareham at Venture House The Tanneries, East Street. Postal code: PO14 4AR. Since 2009/03/03 Eskimo 11 Limited is no longer carrying the name Dirty Leisure.
The firm has 2 directors, namely Alistair R., Luke B.. Of them, Luke B. has been with the company the longest, being appointed on 2 May 2008 and Alistair R. has been with the company for the least time - from 24 February 2009. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Venture House The Tanneries, East Street |
| Office Address2 | Titchfield |
| Town | Fareham |
| Post code | PO14 4AR |
| Country of origin | United Kingdom |
| Registration Number | 06583424 |
| Date of Incorporation | Fri, 2nd May 2008 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 24 February 2009
Position: Director
Appointed: 02 May 2008
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Alistair R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Luke B. This PSC owns 25-50% shares and has 25-50% voting rights.
Alistair R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Luke B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Dirty Leisure | March 3, 2009 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 602 | 19 378 | 59 001 | 15 055 | 12 446 | 18 773 | 131 932 | 147 621 |
| Current Assets | 9 000 | 20 455 | 60 610 | 18 505 | 17 581 | 25 890 | 136 696 | 152 888 |
| Debtors | 398 | 1 077 | 1 609 | 3 450 | 5 135 | 7 117 | 4 764 | 5 267 |
| Net Assets Liabilities | -30 550 | -81 188 | -64 047 | -47 282 | -32 906 | -28 775 | 450 462 | 802 095 |
| Other Debtors | 398 | 1 077 | 1 609 | 3 450 | 4 615 | 7 117 | 4 764 | 5 267 |
| Property Plant Equipment | 25 363 | 27 385 | 21 799 | 21 145 | 29 982 | 25 436 | 29 484 | 29 597 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 918 | 50 566 | 54 314 | 61 665 | 68 320 | 77 269 | 84 832 | 94 699 |
| Average Number Employees During Period | 80 | 75 | 32 | 25 | 17 | 7 | 3 | |
| Creditors | 59 840 | 123 551 | 142 260 | 82 914 | 74 772 | 75 268 | 34 167 | 209 509 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 215 | |||||||
| Disposals Property Plant Equipment | 5 919 | |||||||
| Dividends Paid | 296 200 | 312 212 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 648 | 7 963 | 7 351 | 6 655 | 7 563 | 9 867 | ||
| Net Current Assets Liabilities | -50 840 | -103 096 | -81 650 | -64 409 | -57 191 | -49 378 | -373 996 | -56 621 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | ||||
| Other Creditors | 11 267 | 19 992 | 23 631 | 26 441 | 26 602 | 21 734 | 357 602 | 23 144 |
| Other Taxation Social Security Payable | 37 033 | 90 158 | 104 079 | 42 380 | 48 080 | 3 444 | 143 000 | 131 908 |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 245 562 | 329 353 | ||||||
| Property Plant Equipment Gross Cost | 66 281 | 77 951 | 76 113 | 82 810 | 98 302 | 102 705 | 114 316 | 124 296 |
| Provisions | 5 073 | 5 477 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 073 | 5 477 | 4 196 | 4 018 | 5 697 | 4 833 | 5 602 | 5 624 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 670 | 4 081 | 6 697 | 15 492 | 11 611 | 9 980 | ||
| Total Assets Less Current Liabilities | -25 477 | -75 711 | -59 851 | -43 264 | -27 209 | -23 942 | 490 231 | 807 719 |
| Trade Creditors Trade Payables | 11 540 | 13 401 | 14 550 | 14 093 | 90 | 90 | 90 | 54 457 |
| Bank Borrowings Overdrafts | 50 000 | 34 167 | ||||||
| Fixed Assets | 25 436 | 864 227 | 864 340 | |||||
| Investments Fixed Assets | 834 743 | 834 743 | ||||||
| Other Investments Other Than Loans | 834 743 | 834 743 | ||||||
| Trade Debtors Trade Receivables | 520 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/05/02 filed on: 9th, May 2023 |
confirmation statement | Free Download (4 pages) |
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