Property, Plant & Equipment
17,965 GBP2024-12-31
7,168 GBP2023-12-31
Fixed Assets - Investments
2,500,467 GBP2024-12-31
2,196,967 GBP2023-12-31
Fixed Assets
2,518,432 GBP2024-12-31
2,204,135 GBP2023-12-31
Debtors
Current
466,729 GBP2024-12-31
64,884 GBP2023-12-31
Cash at bank and in hand
216,196 GBP2024-12-31
286,061 GBP2023-12-31
Current Assets
682,925 GBP2024-12-31
350,945 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,191,438 GBP2024-12-31
Net Current Assets/Liabilities
-5,508,513 GBP2024-12-31
-5,079,554 GBP2023-12-31
Total Assets Less Current Liabilities
-2,990,081 GBP2024-12-31
-2,875,419 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-300,000 GBP2023-12-31
Net Assets/Liabilities
-3,140,081 GBP2024-12-31
-3,175,419 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2023-01-01
Retained earnings (accumulated losses)
-3,140,083 GBP2024-12-31
-3,175,421 GBP2023-12-31
-2,739,228 GBP2023-01-01
Profit/Loss
35,338 GBP2024-01-01 ~ 2024-12-31
-436,193 GBP2023-01-01 ~ 2023-12-31
Equity
-3,140,081 GBP2024-12-31
-3,175,419 GBP2023-12-31
-2,739,226 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
35,338 GBP2024-01-01 ~ 2024-12-31
-436,193 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,338 GBP2024-01-01 ~ 2024-12-31
-436,193 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
35,338 GBP2024-01-01 ~ 2024-12-31
-436,193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,216 GBP2024-12-31
51,205 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
44,037 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,251 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
17,965 GBP2024-12-31
7,168 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,898 GBP2024-12-31
1,212 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
187,187 GBP2024-12-31
6,748 GBP2023-12-31
Other Debtors
Current
44,427 GBP2024-12-31
31,016 GBP2023-12-31
Prepayments/Accrued Income
Current
9,767 GBP2024-12-31
7,492 GBP2023-12-31
Bank Overdrafts
-170,485 GBP2024-12-31
Cash and Cash Equivalents
45,711 GBP2024-12-31
286,061 GBP2023-12-31
Bank Overdrafts
Current
170,485 GBP2024-12-31
Trade Creditors/Trade Payables
Current
7,234 GBP2024-12-31
5,727 GBP2023-12-31
Amounts owed to group undertakings
Current
5,185,882 GBP2024-12-31
4,779,465 GBP2023-12-31
Taxation/Social Security Payable
Current
21,160 GBP2024-12-31
23,008 GBP2023-12-31
Other Creditors
Current
514,733 GBP2024-12-31
411,808 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
291,944 GBP2024-12-31
210,491 GBP2023-12-31
Creditors
Current
6,191,438 GBP2024-12-31
5,430,499 GBP2023-12-31
Other Creditors
Non-current
150,000 GBP2024-12-31
300,000 GBP2023-12-31
Creditors
Non-current
150,000 GBP2024-12-31
300,000 GBP2023-12-31
DLT ENTERTAINMENT UK LIMITED
InfoD.L. TAFFNER /U.K. LIMITED - 1994-11-10
Registered number 0109495610 Bedford Square, London WC1B 3RA
PRIVATE LIMITED COMPANY incorporated on 1973-02-07 (53 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-05
CIF 0DLT ENTERTAINMENT UK LIMITED
SRegistered number 01094956
10, Bedford Square, London, England, WC1B 3RA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 Private Limited Company in Companies House, United Kingdom
CIF 3 DLT ENTERTAINMENT UK LIMITED
SRegistered number 01094956
10, Bedford Square, London, England, WC1B 3RA
Private Limited Company in Companies House, United Kingdom
CIF 4 DLT ENTERTAINMENT UK LIMITED
SRegistered number 01094956
10, Bedford Square, London, United Kingdom, WC1B 3RA
Corporate in Companies House, England And Wales
CIF 5 DLT ENTERTAINMENT UK LIMITED
SRegistered number 01094956
10, Bedford Square, London, United Kingdom, WC1V 3RA
Company in Register Of Companies, United Kingdom
CIF 6 DLT ENTERTAINMENT UK LTD
SRegistered number missing
10, Bedford Square, London, United Kingdom, WC1B 3RA
Limited Company
CIF 7 DLT ENTERTAINMENT UK LTD
SRegistered number 1094956
10, Bedford Square, London, England, WC1B 3RA
Limited in Companies House, England
CIF 8 Limited in Companies House, Uk
CIF 9 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 10 DLT ENTERTAINMENT UK
SRegistered number 01094956
10, Bedford Square, London, United Kingdom, WC1V 3RA
Company in Companies House, United Kingdom
CIF 11