Dartford Mobile Fisheries Limited is a private limited company that can be found at 23 Brent Close, Dartford DA2 6DD. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-08, this 5-year-old company is run by 1 director.
Director Velupillai U., appointed on 08 March 2019.
The company is officially classified as "other food services" (Standard Industrial Classification: 56290).
The last confirmation statement was sent on 2023-03-06 and the due date for the following filing is 2024-03-20. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 23 Brent Close |
Town | Dartford |
Post code | DA2 6DD |
Country of origin | United Kingdom |
Registration Number | 11870495 |
Date of Incorporation | Fri, 8th Mar 2019 |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Velupillai U. This PSC and has 75,01-100% shares.
Velupillai U.
Notified on | 8 March 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 718 | 2 378 | 6 228 | 2 402 |
Current Assets | 3 280 | 4 216 | 8 232 | 4 970 |
Net Assets Liabilities | 1 688 | 5 774 | 6 962 | 7 630 |
Property Plant Equipment | 48 240 | 36 180 | 30 150 | 24 120 |
Total Inventories | 1 562 | 1 838 | 2 004 | 2 568 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 060 | 24 120 | 30 150 | 36 180 |
Additions Other Than Through Business Combinations Property Plant Equipment | 60 300 | |||
Average Number Employees During Period | 1 | 3 | 3 | 3 |
Bank Borrowings | 39 860 | 24 260 | ||
Bank Overdrafts | 24 260 | 20 432 | 10 686 | |
Creditors | 9 972 | 34 622 | 31 420 | 21 460 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 060 | 12 060 | 6 030 | 6 030 |
Net Current Assets Liabilities | -6 692 | -30 406 | -23 188 | -16 490 |
Other Creditors | 9 688 | 10 288 | 10 988 | 10 774 |
Property Plant Equipment Gross Cost | 60 300 | 60 300 | 60 300 | 60 300 |
Taxation Social Security Payable | 284 | 74 | ||
Total Assets Less Current Liabilities | 41 548 | 30 034 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/05 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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