Founded in 2016, Db Traders, classified under reg no. 10139431 is an active company. Currently registered at 2-10 Pelham Road IG1 1RF, Ilford the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Munir K., appointed on 1 September 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Salman D.. There were no ex secretaries.
Office Address | 2-10 Pelham Road |
Town | Ilford |
Post code | IG1 1RF |
Country of origin | United Kingdom |
Registration Number | 10139431 |
Date of Incorporation | Thu, 21st Apr 2016 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Munir K. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Munir K. This PSC owns 75,01-100% shares.
Munir K.
Notified on | 18 October 2019 |
Nature of control: |
75,01-100% shares |
Munir K.
Notified on | 19 February 2019 |
Ceased on | 17 May 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 92 208 | 2 880 | 4 770 | 796 | 1 931 | 1 002 | 1 119 |
Current Assets | 92 208 | 114 837 | |||||
Net Assets Liabilities | 4 688 | -32 132 | -29 643 | -92 858 | -134 958 | -127 064 | -132 062 |
Property Plant Equipment | 222 801 | 178 241 | 133 681 | 89 121 | 50 462 | 37 094 | 20 593 |
Total Inventories | 111 957 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 079 | 69 639 | 114 199 | 158 759 | 203 319 | 216 687 | 217 001 |
Additions Other Than Through Business Combinations Property Plant Equipment | 247 880 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 32 000 | 32 000 | 27 041 | ||||
Creditors | 1 722 | 2 674 | 279 674 | 182 775 | 182 775 | 133 160 | 126 733 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 079 | 44 560 | 44 560 | 44 560 | 13 368 | 3 713 | |
Net Current Assets Liabilities | 90 486 | 112 163 | -274 904 | -181 979 | -143 160 | -132 158 | -125 614 |
Other Creditors | 1 499 | 2 952 | 216 182 | 187 766 | 144 419 | 131 768 | 125 341 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 399 | ||||||
Other Disposals Property Plant Equipment | 16 187 | ||||||
Property Plant Equipment Gross Cost | 247 880 | 247 880 | 247 880 | 247 880 | 247 880 | 253 781 | 237 594 |
Taxation Social Security Payable | 223 | -278 | -2 028 | -4 991 | 672 | 1 392 | 1 392 |
Total Assets Less Current Liabilities | 313 287 | 290 404 | -92 698 | -95 064 | -105 021 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2022/11/25 filed on: 20th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy