Founded in 2016, D H 2016, classified under reg no. 10319721 is an active company. Currently registered at 114 Hamlet Court Road SS0 7LP, Westcliff-on-sea the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Yiu L., appointed on 9 August 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 114 Hamlet Court Road |
| Town | Westcliff-on-sea |
| Post code | SS0 7LP |
| Country of origin | United Kingdom |
| Registration Number | 10319721 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2016
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Yiu L. This PSC and has 25-50% shares. Another one in the persons with significant control register is Chi H. This PSC owns 25-50% shares.
Yiu L.
| Notified on | 9 August 2016 |
| Nature of control: |
25-50% shares |
Chi H.
| Notified on | 11 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 27 903 | 37 952 | 47 319 | 50 550 | 88 424 |
| Current Assets | 29 986 | 41 450 | 51 156 | 54 373 | 92 275 |
| Debtors | 709 | 850 | 844 | 746 | 831 |
| Net Assets Liabilities | 2 123 | 1 747 | 17 855 | 9 059 | 18 015 |
| Other Debtors | 709 | 850 | 844 | 746 | 831 |
| Property Plant Equipment | 15 483 | 10 323 | 5 163 | 1 | |
| Total Inventories | 1 374 | 2 648 | 2 993 | 3 077 | 3 020 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 160 | 10 320 | 15 480 | 20 642 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 643 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 |
| Creditors | 27 863 | 55 186 | 43 624 | 50 477 | 74 261 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 160 | 5 160 | 5 160 | 5 162 | |
| Net Current Assets Liabilities | 2 123 | -13 736 | 7 532 | 3 896 | 18 014 |
| Other Creditors | 3 862 | 30 359 | 2 594 | 3 304 | 11 072 |
| Property Plant Equipment Gross Cost | 20 643 | 20 643 | 20 643 | 20 643 | |
| Taxation Social Security Payable | 21 519 | 16 650 | 36 285 | 39 886 | 52 289 |
| Trade Creditors Trade Payables | 2 482 | 8 177 | 4 745 | 7 287 | 10 900 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/08 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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