Founded in 2017, Dalini, classified under reg no. 10550153 is an active company. Currently registered at The Mille TW8 9DW, London the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2022.
The firm has one director. Javid R., appointed on 6 January 2017. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Mille |
| Office Address2 | 100 Great West Road, Brentford, Middlesex |
| Town | London |
| Post code | TW8 9DW |
| Country of origin | United Kingdom |
| Registration Number | 10550153 |
| Date of Incorporation | Fri, 6th Jan 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 06 January 2017
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Javid R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Javid R.
| Notified on | 6 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 157 416 | 300 183 | 277 626 | 245 997 | 9 603 | 5 745 |
| Current Assets | 1 157 416 | 541 741 | 537 254 | 257 542 | 91 452 | 91 849 |
| Debtors | 241 558 | 259 628 | 11 545 | 81 849 | 86 104 | |
| Net Assets Liabilities | -1 870 | -3 868 | -9 588 | -34 124 | -34 067 | -38 284 |
| Other Debtors | 241 558 | |||||
| Property Plant Equipment | 960 | 720 | 540 | 405 | ||
| Other | ||||||
| Accrued Liabilities | 500 | 950 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 320 | 560 | 740 | 875 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 617 000 | |||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | |
| Creditors | 414 356 | 417 679 | 454 872 | 257 696 | 91 369 | 95 848 |
| Fixed Assets | 617 000 | 652 960 | 910 960 | 910 780 | 910 645 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 240 | 180 | 135 | ||
| Investment Property | 617 000 | |||||
| Investments Fixed Assets | 617 000 | 652 000 | 910 240 | 910 240 | 910 240 | |
| Loans From Directors | 413 856 | 416 417 | ||||
| Net Current Assets Liabilities | 743 560 | 124 062 | 82 382 | -154 | 83 | -3 999 |
| Other Creditors | 744 930 | 744 930 | ||||
| Property Plant Equipment Gross Cost | 1 280 | 1 280 | 1 280 | 1 280 | ||
| Taxation Social Security Payable | 362 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 280 | |||||
| Total Assets Less Current Liabilities | 743 060 | 741 062 | 735 342 | 910 806 | 910 863 | 906 646 |
| Trade Creditors Trade Payables | -50 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 20th March 2023 director's details were changed filed on: 9th, October 2023 |
officers | Free Download (2 pages) |
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