D John Lewis Ltd is a private limited company located at Flat 5 Devonshire Court 19 Manor Gardens, Islington, London N7 6GR. Incorporated on 2019-09-04, this 4-year-old company is run by 1 director.
Director Dyrea J., appointed on 04 September 2019.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was filed on 2023-07-03 and the due date for the subsequent filing is 2024-07-17. Likewise, the annual accounts were filed on 30 September 2021 and the next filing should be sent on 30 June 2023.
| Office Address | Flat 5 Devonshire Court 19 Manor Gardens |
| Office Address2 | Islington |
| Town | London |
| Post code | N7 6GR |
| Country of origin | United Kingdom |
| Registration Number | 12188780 |
| Date of Incorporation | Wed, 4th Sep 2019 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Fri, 30th Jun 2023 (320 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 04 September 2019
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Dyrea J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dyrea J.
| Notified on | 4 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 466 | 31 363 | 54 986 |
| Net Assets Liabilities | -37 145 | -143 483 | 101 046 |
| Property Plant Equipment | 265 280 | ||
| Other | |||
| Version Production Software | 2 021 | ||
| Accrued Liabilities | 600 | 600 | 600 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 325 155 | 485 386 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 265 280 | ||
| Bank Borrowings | 129 050 | 269 325 | 913 794 |
| Creditors | 600 | 600 | 600 |
| Equity Securities Held | 266 036 | ||
| Fixed Assets | 265 280 | 325 155 | 1 434 747 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -265 280 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 358 170 | ||
| Investment Property | 325 155 | 1 168 711 | |
| Investment Property Fair Value Model | 325 155 | ||
| Investments | 266 036 | ||
| Loans From Directors | 74 241 | 130 076 | 235 000 |
| Net Current Assets Liabilities | 866 | 30 763 | 54 386 |
| Other Creditors | 100 000 | 100 000 | 149 750 |
| Property Plant Equipment Gross Cost | 265 280 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 89 543 | ||
| Total Assets Less Current Liabilities | 266 146 | 355 918 | 1 489 133 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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