D.L. TAFFNER /U.K. LIMITED - 1994-11-10
Property, Plant & Equipment
7,168 GBP2023-12-31
12,129 GBP2022-12-31
Fixed Assets - Investments
2,196,967 GBP2023-12-31
1,192,167 GBP2022-12-31
Fixed Assets
2,204,135 GBP2023-12-31
1,204,296 GBP2022-12-31
Debtors
Current
64,884 GBP2023-12-31
287,109 GBP2022-12-31
Cash at bank and in hand
286,061 GBP2023-12-31
27,201 GBP2022-12-31
Current Assets
350,945 GBP2023-12-31
314,310 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,430,499 GBP2023-12-31
Net Current Assets/Liabilities
-5,079,554 GBP2023-12-31
-3,943,522 GBP2022-12-31
Total Assets Less Current Liabilities
-2,875,419 GBP2023-12-31
-2,739,226 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-300,000 GBP2023-12-31
Net Assets/Liabilities
-3,175,419 GBP2023-12-31
-2,739,226 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2022-01-01
Retained earnings (accumulated losses)
-3,175,421 GBP2023-12-31
-2,739,228 GBP2022-12-31
-2,564,202 GBP2022-01-01
Profit/Loss
-436,193 GBP2023-01-01 ~ 2023-12-31
-175,026 GBP2022-01-01 ~ 2022-12-31
Equity
-3,175,419 GBP2023-12-31
-2,739,226 GBP2022-12-31
-2,564,200 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-436,193 GBP2023-01-01 ~ 2023-12-31
-175,026 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-436,193 GBP2023-01-01 ~ 2023-12-31
-175,026 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-436,193 GBP2023-01-01 ~ 2023-12-31
-175,026 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,205 GBP2023-12-31
51,205 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
39,076 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,037 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,168 GBP2023-12-31
12,129 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,212 GBP2023-12-31
199 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
6,748 GBP2023-12-31
Other Debtors
Current
31,016 GBP2023-12-31
168,017 GBP2022-12-31
Prepayments/Accrued Income
Current
7,492 GBP2023-12-31
10,854 GBP2022-12-31
Bank Overdrafts
-111,217 GBP2022-12-31
Cash and Cash Equivalents
286,061 GBP2023-12-31
-84,016 GBP2022-12-31
Bank Overdrafts
Current
111,217 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,727 GBP2023-12-31
27,452 GBP2022-12-31
Amounts owed to group undertakings
Current
4,779,465 GBP2023-12-31
3,732,620 GBP2022-12-31
Taxation/Social Security Payable
Current
23,008 GBP2023-12-31
15,956 GBP2022-12-31
Other Creditors
Current
411,808 GBP2023-12-31
151,175 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
210,491 GBP2023-12-31
219,412 GBP2022-12-31
Creditors
Current
5,430,499 GBP2023-12-31
4,257,832 GBP2022-12-31
Other Creditors
Non-current
300,000 GBP2023-12-31
Creditors
Non-current
300,000 GBP2023-12-31
DLT ENTERTAINMENT UK LIMITED
InfoD.L. TAFFNER /U.K. LIMITED - 1994-11-10
Registered number 01094956
10 Bedford Square, London WC1B 3RA
PRIVATE LIMITED COMPANY incorporated on 1973-02-07 (52 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-05
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