Founded in 2016, D & P Manchester, classified under reg no. 10411215 is an active company. Currently registered at 56 Board Street OL6 9LF, Ashton-under-lyne the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Prashant M., appointed on 5 October 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Board Street |
| Town | Ashton-under-lyne |
| Post code | OL6 9LF |
| Country of origin | United Kingdom |
| Registration Number | 10411215 |
| Date of Incorporation | Wed, 5th Oct 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
| Last confirmation statement dated | Tue, 4th Oct 2022 |
Position: Director
Appointed: 05 October 2016
The register of persons with significant control who own or control the company includes 4 names. As we researched, there is Dinubhai B. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Prashant M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Dinubhai B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dinubhai B.
| Notified on | 1 August 2018 |
| Nature of control: |
significiant influence or control |
Prashant M.
| Notified on | 1 August 2019 |
| Ceased on | 1 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dinubhai B.
| Notified on | 17 July 2017 |
| Ceased on | 1 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Prashant M.
| Notified on | 5 October 2016 |
| Ceased on | 17 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 571 | 2 333 | 39 417 | 5 549 | 13 069 | |
| Current Assets | 199 370 | 55 167 | 46 386 | 85 525 | 28 969 | 177 665 |
| Debtors | 23 622 | 21 622 | 23 677 | 3 424 | 145 600 | |
| Net Assets Liabilities | 199 370 | 196 887 | 196 598 | 195 703 | 202 571 | 202 736 |
| Other Debtors | 23 622 | 21 622 | ||||
| Property Plant Equipment | 145 000 | 162 762 | 172 911 | 183 060 | 38 568 | |
| Total Inventories | 26 974 | 22 431 | 22 431 | 19 996 | 18 996 | |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 642 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 762 | 10 149 | 10 149 | 10 150 | ||
| Average Number Employees During Period | 4 | |||||
| Creditors | 3 250 | 3 280 | 12 550 | 12 733 | -30 383 | 2 009 |
| Finished Goods Goods For Resale | 26 974 | 22 431 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 642 | |||||
| Loans From Directors | 13 090 | |||||
| Net Current Assets Liabilities | 199 370 | 51 887 | 33 836 | 72 792 | 59 352 | 175 656 |
| Other Disposals Property Plant Equipment | 145 000 | |||||
| Property Plant Equipment Gross Cost | 145 000 | 162 762 | 172 911 | 183 060 | 48 210 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 960 | |||||
| Taxation Social Security Payable | 30 | -540 | ||||
| Total Assets Less Current Liabilities | 199 370 | 196 887 | 196 598 | 245 703 | 242 412 | 214 224 |
| Trade Creditors Trade Payables | 3 250 | |||||
| Fixed Assets | 145 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/04 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy