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
Mc Gilligan, Kieran Joseph
Born in August 1975Individual (2 offsprings)Officer
2006-08-11 ~ nowOF - Director → CIF 0Mr Kieran Joseph Mcgilligan
Born in August 1975Individual (2 offsprings)Person with significant control 2016-08-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Friel, Dermot
Publican born in April 1972Individual (2 offsprings)Officer 2006-08-11 ~ 2024-11-22OF - Director → CIF 0Friel, Dermot
Individual (2 offsprings)Officer 2006-08-11 ~ 2024-11-22OF - Secretary → CIF 0Mr Dermot Friel
Born in April 1972Individual (2 offsprings)Person with significant control 2016-08-07 ~ 2024-11-22PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Kane, Dorothy May
Company Director born in May 1936Individual (22 offsprings)Officer 2006-08-07 ~ 2006-08-11OF - Director → CIF 0Harrison, Malcolm Joseph
I.T. Manager born in September 1974Individual (22 offsprings)Officer 2006-08-07 ~ 2006-08-11OF - Director → CIF 0Kane, Dorothy May
Individual (22 offsprings)Officer 2006-08-07 ~ 2006-08-11OF - Secretary → CIF 0
Company in focus
DK LEISURE LTD
Previous name
LISLANE LIMITED - 2006-09-05
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
2,398,720 GBP2024-12-31
2,427,374 GBP2023-12-31
Debtors
8,280 GBP2024-12-31
8,397 GBP2023-12-31
Cash at bank and in hand
373,338 GBP2024-12-31
336,233 GBP2023-12-31
Current Assets
434,334 GBP2024-12-31
383,130 GBP2023-12-31
Net Current Assets/Liabilities
-492,311 GBP2024-12-31
-441,733 GBP2023-12-31
Total Assets Less Current Liabilities
1,906,409 GBP2024-12-31
1,985,641 GBP2023-12-31
Net Assets/Liabilities
231,163 GBP2024-12-31
516,508 GBP2023-12-31
Equity
Called up share capital
65 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
259,970 GBP2023-12-31
Capital redemption reserve
35 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
231,063 GBP2024-12-31
256,438 GBP2023-12-31
Equity
231,163 GBP2024-12-31
516,508 GBP2023-12-31
Average Number of Employees
542024-01-01 ~ 2024-12-31
572023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,813,951 GBP2023-12-31
Furniture and fittings
1,369,021 GBP2024-12-31
1,210,450 GBP2023-12-31
Motor vehicles
58,388 GBP2024-12-31
58,388 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,241,360 GBP2024-12-31
4,082,789 GBP2023-12-31
Land and buildings, Owned/Freehold
2,813,951 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
960,990 GBP2024-12-31
824,979 GBP2023-12-31
Motor vehicles
24,556 GBP2024-12-31
13,278 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,842,640 GBP2024-12-31
1,655,415 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
136,011 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
857,094 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,956,857 GBP2024-12-31
Furniture and fittings
408,031 GBP2024-12-31
385,471 GBP2023-12-31
Motor vehicles
33,832 GBP2024-12-31
45,110 GBP2023-12-31
Owned/Freehold, Land and buildings
1,996,793 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,549 GBP2024-12-31
4,084 GBP2023-12-31
Prepayments/Accrued Income
Current
4,731 GBP2024-12-31
4,313 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
186,267 GBP2024-12-31
96,042 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,162 GBP2024-12-31
8,279 GBP2023-12-31
Other Remaining Borrowings
Current
15,714 GBP2024-12-31
15,714 GBP2023-12-31
Trade Creditors/Trade Payables
Current
161,652 GBP2024-12-31
134,041 GBP2023-12-31
Corporation Tax Payable
Current
45,049 GBP2024-12-31
31,427 GBP2023-12-31
Other Taxation & Social Security Payable
Current
89,258 GBP2024-12-31
73,931 GBP2023-12-31
Other Creditors
Current
308,976 GBP2024-12-31
348,996 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
115,567 GBP2024-12-31
116,433 GBP2023-12-31
Creditors
Current
926,645 GBP2024-12-31
824,863 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,408,847 GBP2024-12-31
901,347 GBP2023-12-31
Other Creditors
Non-current
266,399 GBP2024-12-31
567,786 GBP2023-12-31
Creditors
Non-current
1,469,133 GBP2023-12-31
DK LEISURE LTD
InfoLISLANE LIMITED - 2006-09-05Registered number NI060413
283 Drumcroon Road, Coleraine, Co. Derry BT51 3QTPRIVATE LIMITED COMPANY incorporated on 2006-08-07 (19 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-07CIF 0
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.