D-shahwar Limited is a private limited company situated at 10 Pear Tree Road, Derby DE23 6PY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-12-30, this 4-year-old company is run by 1 director.
Director Dur-E S., appointed on 30 December 2019.
The company is classified as "agents involved in the sale of textiles, clothing, fur, footwear and leather goods" (Standard Industrial Classification code: 46160).
The latest confirmation statement was filed on 2022-12-29 and the date for the next filing is 2024-01-12. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 10 Pear Tree Road |
| Town | Derby |
| Post code | DE23 6PY |
| Country of origin | United Kingdom |
| Registration Number | 12380064 |
| Date of Incorporation | Mon, 30th Dec 2019 |
| Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 30 December 2019
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Dur-E S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dur-E S.
| Notified on | 30 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 169 | 20 897 | |
| Current Assets | 24 030 | 25 028 | 173 854 |
| Debtors | 1 200 | 2 412 | |
| Net Assets Liabilities | -1 786 | 366 | 2 302 |
| Other Debtors | 1 200 | 2 412 | |
| Property Plant Equipment | 1 372 | 2 732 | |
| Total Inventories | 18 661 | 1 719 | |
| Other | |||
| Version Production Software | 2 021 | 2 022 | 2 024 |
| Accumulated Depreciation Impairment Property Plant Equipment | 280 | 519 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 652 | 1 599 | |
| Average Number Employees During Period | 5 | 5 | |
| Bank Borrowings | 30 000 | 26 083 | |
| Creditors | 17 188 | 21 311 | 1 386 |
| Fixed Assets | 21 372 | 22 732 | 25 304 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 239 | |
| Investments | 20 000 | 20 000 | |
| Investments In Subsidiaries Measured Fair Value | 20 000 | 20 000 | |
| Loans From Directors | 14 000 | 15 000 | |
| Net Current Assets Liabilities | 6 842 | 3 717 | 218 043 |
| Other Creditors | 1 188 | 3 319 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 45 575 | ||
| Property Plant Equipment Gross Cost | 1 652 | 3 251 | |
| Total Assets Less Current Liabilities | 28 214 | 26 449 | 243 347 |
| Trade Creditors Trade Payables | 2 000 | 2 992 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 30th, September 2023 |
accounts | Free Download (5 pages) |
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