Dal Catering (UK) started in year 2014 as Private Limited Company with registration number 09314759. The Dal Catering (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Purley at 944 Brighton Road. Postal code: CR8 2LP.
There is a single director in the firm at the moment - Huseyin D., appointed on 17 November 2014. In addition, a secretary was appointed - Huseyin D., appointed on 17 November 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 944 Brighton Road |
| Town | Purley |
| Post code | CR8 2LP |
| Country of origin | United Kingdom |
| Registration Number | 09314759 |
| Date of Incorporation | Mon, 17th Nov 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Secretary
Appointed: 17 November 2014
Position: Director
Appointed: 17 November 2014
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Ali M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Huseyin D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ali M.
| Notified on | 25 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Huseyin D.
| Notified on | 6 April 2016 |
| Ceased on | 25 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -695 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 641 | 2 891 | 19 323 | ||||
| Current Assets | 780 | 3 122 | 3 238 | 2 447 | 33 958 | 3 341 | 19 573 |
| Net Assets Liabilities | 2 717 | 243 | 8 384 | 56 | -2 183 | -6 185 | |
| Total Inventories | 450 | 450 | 250 | ||||
| Intangible Fixed Assets | 16 312 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -695 | ||||||
| Stocks Inventory | 780 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -696 | ||||||
| Shareholder Funds | -695 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 500 | ||||||
| Average Number Employees During Period | 3 | 3 | 4 | 3 | 2 | ||
| Bank Borrowings | 36 000 | 36 000 | 36 000 | ||||
| Bank Overdrafts | 9 000 | 9 000 | 5 515 | ||||
| Creditors | 17 423 | 19 742 | 27 858 | 14 214 | -14 164 | 1 570 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 500 | ||||||
| Intangible Assets | 16 312 | 16 312 | 11 812 | ||||
| Intangible Assets Gross Cost | 16 312 | 16 312 | 16 312 | ||||
| Net Current Assets Liabilities | 1 978 | 13 595 | 16 069 | 24 696 | 19 744 | 17 505 | 18 003 |
| Other Creditors | -31 867 | -28 378 | -1 | ||||
| Taxation Social Security Payable | 1 914 | 1 914 | 2 224 | ||||
| Total Assets Less Current Liabilities | 18 290 | 2 717 | 243 | 8 384 | 36 056 | 33 817 | 29 815 |
| Trade Creditors Trade Payables | 3 300 | 3 300 | -6 168 | ||||
| Fixed Assets | 16 312 | 16 312 | 16 312 | 16 312 | 16 312 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 198 | 706 | 435 | 715 | |||
| Creditors Due After One Year | 18 985 | ||||||
| Intangible Fixed Assets Additions | 22 500 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 188 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 188 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 22 500 | ||||||
| Amount Specific Advance Or Credit Directors | 15 012 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 8th Feb 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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