Dalib Ltd is a private limited company registered at Flat 5 Alexandra Mansions 71 Stanlake Road London, Shepherd's Bush, London W12 7HH. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-23, this 6-year-old company is run by 1 director.
Director Dalibor A., appointed on 23 May 2018.
The company is officially categorised as "private security activities" (Standard Industrial Classification code: 80100).
The last confirmation statement was sent on 2023-05-03 and the deadline for the following filing is 2024-05-17. Additionally, the annual accounts were filed on 22 May 2023 and the next filing is due on 22 February 2025.
Office Address | Flat 5 Alexandra Mansions 71 Stanlake Road London |
Office Address2 | Shepherd's Bush |
Town | London |
Post code | W12 7HH |
Country of origin | United Kingdom |
Registration Number | 11378605 |
Date of Incorporation | Wed, 23rd May 2018 |
Industry | Private security activities |
End of financial Year | 22nd May |
Company age | 6 years old |
Account next due date | Sat, 22nd Feb 2025 (263 days left) |
Account last made up date | Mon, 22nd May 2023 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Dalibor A. The abovementioned PSC and has 75,01-100% shares.
Dalibor A.
Notified on | 23 May 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-22 | 2020-05-22 | 2021-05-22 | 2022-05-22 | 2023-05-22 |
Balance Sheet | |||||
Cash Bank On Hand | 101 | 500 | 1 894 | 3 674 | 9 048 |
Current Assets | 101 | 2 144 | 12 434 | 11 331 | 11 450 |
Debtors | 1 644 | 7 983 | 6 100 | 1 800 | |
Net Assets Liabilities | 1 | 488 | 7 | 61 | 446 |
Other Debtors | 4 100 | 4 100 | 1 350 | ||
Total Inventories | 2 557 | 1 557 | 602 | ||
Other | |||||
Version Production Software | 2 023 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 103 | 732 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings | 12 000 | 10 748 | 8 566 | ||
Bank Borrowings Overdrafts | 12 000 | ||||
Creditors | 924 | 427 | 522 | 2 438 | |
Loans From Directors | 1 901 | ||||
Net Current Assets Liabilities | 101 | 1 220 | 12 007 | 10 809 | 9 012 |
Prepayments Accrued Income | 2 557 | ||||
Taxation Social Security Payable | 924 | 427 | 522 | 537 | |
Total Assets Less Current Liabilities | 101 | 1 220 | 12 007 | 10 809 | 9 012 |
Trade Debtors Trade Receivables | 1 644 | 3 883 | 2 000 | 450 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-22 filed on: 4th, July 2023 |
accounts | Free Download (6 pages) |
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