Desali Ltd is a private limited company located at 9 Lislane Park, Saintfield BT24 7JR. Incorporated on 2019-04-17, this 5-year-old company is run by 2 directors.
Director Desmond B., appointed on 17 April 2019. Director Alison W., appointed on 17 April 2019.
The company is classified as "agents specialized in the sale of other particular products" (Standard Industrial Classification code: 46180).
The latest confirmation statement was filed on 2023-03-30 and the deadline for the subsequent filing is 2024-04-13. Moreover, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 9 Lislane Park |
| Town | Saintfield |
| Post code | BT24 7JR |
| Country of origin | United Kingdom |
| Registration Number | NI660753 |
| Date of Incorporation | Wed, 17th Apr 2019 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 17 April 2019
Position: Director
Appointed: 17 April 2019
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Desmond B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Desmond B.
| Notified on | 17 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 17 760 | 6 799 | 16 133 | 24 996 |
| Property Plant Equipment | 4 500 | 4 500 | 22 000 | 22 000 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 1 500 | 1 500 | 1 500 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | 17 500 | ||
| Administrative Expenses | 21 084 | |||
| Comprehensive Income Expense | 12 318 | |||
| Corporation Tax Payable | 1 833 | 268 | ||
| Cost Sales | 240 | |||
| Creditors | 9 842 | 1 350 | 17 004 | 10 684 |
| Depreciation Expense Property Plant Equipment | 1 500 | |||
| Gross Profit Loss | 35 236 | |||
| Income Expense Recognised Directly In Equity | 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | |||
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | 7 918 | 5 449 | -871 | 14 312 |
| Operating Profit Loss | 14 152 | |||
| Other Creditors | 8 009 | 1 350 | 17 004 | 10 416 |
| Profit Loss | 12 318 | |||
| Profit Loss On Ordinary Activities Before Tax | 14 152 | |||
| Property Plant Equipment Gross Cost | 6 000 | 6 000 | 23 500 | 23 500 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 834 | |||
| Total Assets Less Current Liabilities | 12 418 | 9 949 | 21 129 | 36 312 |
| Turnover Revenue | 35 476 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 8th, June 2023 |
accounts | Free Download (6 pages) |
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