Founded in 1974, Dt York Opco, classified under reg no. 01189449 is an active company. Currently registered at 2nd Floor, 32-33 W1W 6HL, London the company has been in the business for fifty years. Its financial year was closed on 30th September and its latest financial statement was filed on 2021-09-30. Since 2021-10-08 Dt York Opco Limited is no longer carrying the name Leisurepoint.
The company has 2 directors, namely Heath F., Viacheslav N.. Of them, Heath F., Viacheslav N. have been with the company the longest, being appointed on 10 September 2021. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 2nd Floor, 32-33 |
| Office Address2 | Gosfield Street |
| Town | London |
| Post code | W1W 6HL |
| Country of origin | United Kingdom |
| Registration Number | 01189449 |
| Date of Incorporation | Tue, 5th Nov 1974 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th September |
| Company age | 50 years old |
| Account next due date | Sat, 30th Sep 2023 (221 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 10 September 2021
Position: Director
Appointed: 10 September 2021
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Dt York Limited from London, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Paul B. This PSC has significiant influence or control over the company,.
Dt York Limited
2nd Floor 32-33 Gosfield Street, Fitzrovia, London, W1W 6HL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13529430 |
| Notified on | 10 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul B.
| Notified on | 6 April 2016 |
| Ceased on | 10 September 2021 |
| Nature of control: |
significiant influence or control |
| Leisurepoint | October 8, 2021 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 424 | 44 | |
| Current Assets | 730 000 | 790 905 | 1 087 |
| Debtors | 718 000 | 366 | 1 032 |
| Other Debtors | 601 000 | 294 | 892 |
| Property Plant Equipment | 142 000 | ||
| Total Inventories | 12 000 | ||
| Other | |||
| Audit Fees Expenses | 7 | 10 | 15 |
| Accrued Liabilities Deferred Income | 460 748 | ||
| Average Number Employees During Period | 72 | 72 | 56 |
| Balances Amounts Owed By Related Parties | 130 | 946 | |
| Balances Amounts Owed To Related Parties | 323 | ||
| Corporation Tax Payable | 46 000 | ||
| Corporation Tax Recoverable | 29 000 | ||
| Creditors | 2 411 000 | 818 | 680 |
| Deferred Tax Asset Debtors | 4 000 | ||
| Finished Goods Goods For Resale | 12 000 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 628 | 10 336 | 9 044 |
| Net Current Assets Liabilities | -1 681 000 | -28 | 407 |
| Other Creditors | 1 659 000 | 141 118 | 390 |
| Other Taxation Social Security Payable | 50 000 | -91 576 | 51 |
| Prepayments Accrued Income | 58 000 | 164 030 | |
| Total Assets Less Current Liabilities | -1 539 000 | -27 554 | |
| Trade Creditors Trade Payables | 656 000 | 308 169 | 239 |
| Trade Debtors Trade Receivables | 26 000 | 72 | 140 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-09-30 filed on: 27th, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy