Dumitrascu Ltd is a private limited company registered at 31 Headley Drive, New Addington, Croydon CR0 0QH. Its net worth is valued to be -7640 pounds, and the fixed assets belonging to the company come to 5721 pounds. Incorporated on 2010-03-09, this 14-year-old company is run by 1 director and 1 secretary.
Director Vasile D., appointed on 09 March 2010.
Switching the focus to secretaries, we can name: Mirela D., appointed on 09 March 2010.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2023-02-19 and the date for the following filing is 2024-03-04. Moreover, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 31 Headley Drive |
Office Address2 | New Addington |
Town | Croydon |
Post code | CR0 0QH |
Country of origin | United Kingdom |
Registration Number | 07182450 |
Date of Incorporation | Tue, 9th Mar 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 14 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Vasile D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vasile D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -7 640 | 1 | ||||||||||
Balance Sheet | ||||||||||||
Current Assets | 2 613 | 6 552 | 4 643 | 6 928 | 23 813 | 10 575 | 6 066 | 4 884 | 1 735 | 4 153 | ||
Net Assets Liabilities | 56 | 1 380 | 1 243 | 1 126 | 2 894 | 1 407 | 39 | 1 | ||||
Cash Bank In Hand | 2 613 | 6 552 | 1 434 | 2 328 | 4 643 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 640 | 1 | 244 | 77 | 56 | |||||||
Tangible Fixed Assets | 5 721 | 4 691 | 3 753 | 495 | 396 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -7 641 | 459 | 76 | 55 | ||||||||
Shareholder Funds | -7 640 | 1 | ||||||||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
Creditors | 4 983 | 5 865 | 22 824 | 9 449 | 3 172 | 3 477 | 1 696 | 4 152 | ||||
Fixed Assets | 5 721 | 4 691 | 396 | 317 | 254 | |||||||
Net Current Assets Liabilities | -7 958 | 713 | -3 293 | -418 | -340 | 1 063 | 989 | 1 126 | 2 894 | 1 407 | 39 | 1 |
Total Assets Less Current Liabilities | -2 237 | 5 404 | 460 | 56 | 1 380 | 1 243 | 1 126 | 2 894 | 1 407 | 39 | 1 | |
Capital Employed | 1 | 460 | 77 | 56 | ||||||||
Creditors Due After One Year | 5 403 | 5 403 | ||||||||||
Creditors Due Within One Year | 10 571 | 5 839 | 4 727 | 2 746 | 4 983 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 11 199 | 11 199 | 1 644 | 1 644 | 1 644 | |||||||
Tangible Fixed Assets Depreciation | 5 478 | 6 508 | 7 446 | 1 149 | 1 248 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 030 | 938 | 124 | 99 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 6th, October 2023 |
accounts | Free Download (2 pages) |
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