Dilarahubert Limited is a private limited company located at 29 Market Place, Swaffham PE37 7LA. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-08-11, this 3-year-old company is run by 1 director.
Director Hasan D., appointed on 11 August 2020.
The company is officially categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The latest confirmation statement was sent on 2023-08-10 and the deadline for the subsequent filing is 2024-08-24. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 29 Market Place |
Town | Swaffham |
Post code | PE37 7LA |
Country of origin | United Kingdom |
Registration Number | 12806574 |
Date of Incorporation | Tue, 11th Aug 2020 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Hasan D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hasan D.
Notified on | 11 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 13 376 | 17 355 | |
Current Assets | 1 | 16 485 | 24 736 |
Debtors | 1 | 1 | 1 |
Net Assets Liabilities | 1 | 72 707 | 86 200 |
Other Debtors | 1 | 1 | 1 |
Property Plant Equipment | 66 732 | 61 511 | |
Total Inventories | 3 108 | 7 380 | |
Other | |||
Version Production Software | 2 024 | ||
Accrued Liabilities | 450 | 450 | |
Accumulated Amortisation Impairment Intangible Assets | 2 540 | 5 080 | |
Accumulated Depreciation Impairment Property Plant Equipment | 16 683 | 32 061 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 83 415 | 10 157 | |
Average Number Employees During Period | 1 | 7 | 8 |
Creditors | 38 450 | 25 447 | |
Fixed Assets | 94 672 | 86 911 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 540 | 2 540 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 683 | 15 378 | |
Intangible Assets | 27 940 | 25 400 | |
Intangible Assets Gross Cost | 30 480 | 30 480 | |
Loans From Directors | 1 049 | 84 | |
Net Current Assets Liabilities | 1 | -21 965 | -711 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 83 415 | 93 572 | |
Taxation Social Security Payable | 36 951 | 24 913 | |
Total Additions Including From Business Combinations Intangible Assets | 30 480 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 11th, May 2024 |
accounts | Free Download (8 pages) |
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