Desi2 Ltd was officially closed on 2022-10-04.
Desi2 was a private limited company that was situated at 37 Hillbrow Cresent, Halesowen, B62 9RU. Its full net worth was valued to be approximately 0 pounds, while the fixed assets belonging to the company totalled up to 2500 pounds. The company (incorporated on 2014-10-08) was run by 1 director.
Director Ranjit C. who was appointed on 08 October 2014.
The company was classified as "retail sale of beverages in specialised stores" (47250).
The last confirmation statement was sent on 2021-10-08 and last time the accounts were sent was on 31 October 2021.
2015-10-08 was the date of the most recent annual return.
Office Address | 37 Hillbrow Cresent |
Town | Halesowen |
Post code | B62 9RU |
Country of origin | United Kingdom |
Registration Number | 09254511 |
Date of Incorporation | Wed, 8th Oct 2014 |
Date of Dissolution | Tue, 4th Oct 2022 |
Industry | Retail sale of beverages in specialised stores |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Mon, 31st Jul 2023 |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Sat, 22nd Oct 2022 |
Last confirmation statement dated | Fri, 8th Oct 2021 |
Ranjit C.
Notified on | 8 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 714 | 1 332 | 2 510 | 4 576 | 2 812 | 1 | |
Current Assets | 10 097 | 6 094 | 2 184 | 3 200 | 5 537 | 2 812 | |
Net Assets Liabilities | -2 659 | -2 970 | -434 | 2 250 | 2 396 | 1 | |
Property Plant Equipment | 2 000 | 1 600 | 1 280 | 1 024 | |||
Total Inventories | 1 380 | 852 | 690 | 961 | |||
Cash Bank In Hand | 8 345 | 4 714 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 934 | -2 659 | |||||
Stocks Inventory | 1 752 | 1 380 | |||||
Tangible Fixed Assets | 2 500 | 2 000 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 1 933 | -2 660 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | 1 525 | 1 845 | 2 101 | 2 306 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 10 753 | 6 754 | 4 914 | 4 311 | 416 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 320 | 256 | 205 | |||
Net Current Assets Liabilities | -566 | -4 659 | -4 570 | -1 714 | 1 226 | 2 396 | |
Other Creditors | 6 409 | 6 754 | 4 365 | 3 621 | |||
Other Disposals Property Plant Equipment | 819 | ||||||
Property Plant Equipment Gross Cost | 3 125 | 3 125 | 3 125 | 3 125 | 2 306 | ||
Taxation Social Security Payable | 4 344 | 549 | 690 | 416 | |||
Capital Employed | 1 934 | -2 659 | |||||
Creditors Due Within One Year | 10 663 | 10 753 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 3 125 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 125 | 3 125 | |||||
Tangible Fixed Assets Depreciation | 625 | 1 125 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 625 | 500 | |||||
Value Shares Allotted Increase Decrease During Period | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
DS01 |
Application to strike the company off the register filed on: 6th, July 2022 |
dissolution | Free Download (1 page) |
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