1da-un started in year 2013 as Private Limited Company with registration number 08477938. The 1da-un company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hounslow at 124 Catherine Gardens. Postal code: TW3 2PW.
There is a single director in the company at the moment - Dilraj A., appointed on 8 April 2013. In addition, a secretary was appointed - Satwinder A., appointed on 8 April 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 124 Catherine Gardens |
Town | Hounslow |
Post code | TW3 2PW |
Country of origin | United Kingdom |
Registration Number | 08477938 |
Date of Incorporation | Mon, 8th Apr 2013 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Dilraj A. The abovementioned PSC and has 75,01-100% shares.
Dilraj A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | 292 | 216 | -6 222 | 54 |
Balance Sheet | ||||
Cash Bank In Hand | 19 357 | 10 752 | 3 686 | |
Current Assets | 31 058 | 12 752 | 4 986 | 3 465 |
Debtors | 11 701 | 2 000 | 1 300 | |
Net Assets Liabilities Including Pension Asset Liability | 292 | 216 | -6 222 | 54 |
Tangible Fixed Assets | 5 073 | 3 805 | 3 693 | |
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | 1 | |
Profit Loss Account Reserve | 291 | 215 | -6 223 | |
Shareholder Funds | 292 | 216 | -6 222 | 54 |
Other | ||||
Accruals Deferred Income | 1 200 | 1 440 | ||
Creditors Due Within One Year | 35 839 | 16 341 | 13 701 | 4 741 |
Fixed Assets | 5 073 | 3 805 | 3 693 | 2 770 |
Net Current Assets Liabilities | -4 781 | -3 589 | -8 715 | -1 276 |
Tangible Fixed Assets Additions | 1 119 | |||
Tangible Fixed Assets Cost Or Valuation | 6 763 | 6 763 | 7 882 | |
Tangible Fixed Assets Depreciation | 1 690 | 2 958 | 4 189 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 268 | 1 231 | ||
Total Assets Less Current Liabilities | 292 | 216 | -6 222 | 1 494 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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