Founded in 2013, Dial A Shisha, classified under reg no. 08733551 is an active company. Currently registered at Unit 84 LE2 0JN, Leicester the company has been in the business for eleven years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Ibrahim S., appointed on 15 October 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 84 |
| Office Address2 | Conduit Street |
| Town | Leicester |
| Post code | LE2 0JN |
| Country of origin | United Kingdom |
| Registration Number | 08733551 |
| Date of Incorporation | Tue, 15th Oct 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 15 October 2013
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Ibrahim S. This PSC has significiant influence or control over the company,.
Ibrahim S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 484 | 250 | 719 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 5 271 | 3 643 | 5 316 | 6 793 | 7 387 | 12 706 | 28 320 | 22 489 | 13 674 | 9 467 |
| Net Assets Liabilities | 272 | 594 | 467 | 348 | 5 991 | 4 029 | 3 851 | 8 641 | ||
| Cash Bank In Hand | 5 021 | 2 643 | 3 981 | |||||||
| Intangible Fixed Assets | 153 | 136 | 119 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 484 | 250 | 719 | |||||||
| Stocks Inventory | 250 | 1 000 | 1 335 | |||||||
| Tangible Fixed Assets | 1 319 | 1 624 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 483 | 249 | 718 | |||||||
| Shareholder Funds | 484 | 250 | 719 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 5 750 | 7 325 | 7 822 | 13 080 | 25 853 | 21 132 | 19 552 | 19 647 | ||
| Fixed Assets | 1 472 | 1 760 | 119 | 1 126 | 902 | 722 | 53 524 | 2 672 | 2 027 | 1 539 |
| Net Current Assets Liabilities | -988 | -1 510 | 600 | 532 | 435 | 374 | 2 467 | 1 357 | 5 878 | 10 180 |
| Total Assets Less Current Liabilities | 484 | 250 | 719 | 594 | 467 | 348 | 55 991 | 4 029 | 3 851 | 8 641 |
| Creditors Due Within One Year | 6 259 | 5 153 | 4 716 | |||||||
| Intangible Fixed Assets Additions | 170 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 17 | 34 | 51 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 17 | 17 | 17 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 170 | 170 | 170 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 572 | 5 687 | 5 687 | |||||||
| Tangible Fixed Assets Depreciation | 1 253 | 4 063 | 5 687 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 253 | 2 810 | 1 624 | |||||||
| Tangible Fixed Assets Additions | 2 572 | 3 115 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2023 filed on: 8th, March 2024 |
accounts | Free Download (3 pages) |
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