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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Bevan, Marc David
    Born in January 1971
    Individual (11 offsprings)
    Officer
    icon of calendar 2019-08-13 ~ now
    OF - Director → CIF 0
    Mr Marc David Bevan
    Born in January 1971
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2019-08-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

DANLIV LEISURE LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Property, Plant & Equipment
1,561,844 GBP2024-12-31
1,565,747 GBP2023-12-31
Fixed Assets
1,581,844 GBP2024-12-31
1,585,747 GBP2023-12-31
Total Inventories
103,500 GBP2024-12-31
96,617 GBP2023-12-31
Debtors
721,113 GBP2024-12-31
679,779 GBP2023-12-31
Cash at bank and in hand
2,138,984 GBP2024-12-31
1,498,337 GBP2023-12-31
Current Assets
2,963,597 GBP2024-12-31
2,274,733 GBP2023-12-31
Net Current Assets/Liabilities
507,591 GBP2024-12-31
-251,136 GBP2023-12-31
Total Assets Less Current Liabilities
2,089,435 GBP2024-12-31
1,334,611 GBP2023-12-31
Creditors
Amounts falling due after one year
-14,729 GBP2024-12-31
-25,302 GBP2023-12-31
Net Assets/Liabilities
2,074,706 GBP2024-12-31
1,309,309 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets
Other than goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,485,553 GBP2024-12-31
1,485,553 GBP2023-12-31
Plant and equipment
44,932 GBP2024-12-31
32,396 GBP2023-12-31
Furniture and fittings
119,241 GBP2024-12-31
116,963 GBP2023-12-31
Computers
12,023 GBP2024-12-31
12,023 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,661,749 GBP2024-12-31
1,646,935 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,259 GBP2024-12-31
14,263 GBP2023-12-31
Furniture and fittings
73,459 GBP2024-12-31
62,155 GBP2023-12-31
Computers
7,187 GBP2024-12-31
4,770 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,905 GBP2024-12-31
81,188 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,996 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
11,304 GBP2024-01-01 ~ 2024-12-31
Computers
2,417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,485,553 GBP2024-12-31
1,485,553 GBP2023-12-31
Plant and equipment
25,673 GBP2024-12-31
18,133 GBP2023-12-31
Furniture and fittings
45,782 GBP2024-12-31
54,808 GBP2023-12-31
Computers
4,836 GBP2024-12-31
7,253 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-37,999 GBP2024-12-31
-53,956 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
108,982 GBP2024-12-31
108,257 GBP2023-12-31
Other Debtors
Amounts falling due within one year
650,130 GBP2024-12-31
625,478 GBP2023-12-31
Debtors
Amounts falling due within one year
721,113 GBP2024-12-31
679,779 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
431,616 GBP2024-12-31
223,956 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
861,530 GBP2024-12-31
980,503 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
566,041 GBP2024-12-31
758,974 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
206,441 GBP2024-12-31
58,269 GBP2023-12-31
Other Creditors
Amounts falling due within one year
285,196 GBP2024-12-31
347,060 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
13,573 GBP2024-12-31
11,656 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
91,609 GBP2024-12-31
145,451 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
14,729 GBP2024-12-31
25,302 GBP2023-12-31
Average Number of Employees
762024-01-01 ~ 2024-12-31
582023-01-01 ~ 2023-12-31
  • DANLIV LEISURE LIMITED
    Info
    Registered number 12153708
    icon of address2nd Floor 85/87 Borough High Street, Southwark, London SE1 1NH
    PRIVATE LIMITED COMPANY incorporated on 2019-08-13 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.