Founded in 2015, Dienste, classified under reg no. 09672902 is an active company. Currently registered at 6a Spurway Parade IG2 6UU, Ilford the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Rajwinder K., appointed on 27 July 2020. There are currently no secretaries appointed. As of 29 April 2024, there were 5 ex directors - Murad R., Muhammad A. and others listed below. There were no ex secretaries.
Office Address | 6a Spurway Parade |
Town | Ilford |
Post code | IG2 6UU |
Country of origin | United Kingdom |
Registration Number | 09672902 |
Date of Incorporation | Mon, 6th Jul 2015 |
Industry | Private security activities |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of PSCs that own or control the company includes 4 names. As we researched, there is Rajwinder K. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Murad R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Amjid K., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Rajwinder K.
Notified on | 28 July 2020 |
Nature of control: |
75,01-100% shares |
Murad R.
Notified on | 23 April 2019 |
Ceased on | 28 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amjid K.
Notified on | 1 December 2017 |
Ceased on | 23 April 2019 |
Nature of control: |
75,01-100% shares |
Zahid R.
Notified on | 6 April 2016 |
Ceased on | 1 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 540 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 624 | 86 | 1 955 | 1 702 | |||
Current Assets | 4 624 | 20 252 | 18 735 | 6 121 | 6 121 | 6 121 | 6 121 |
Debtors | 20 166 | 16 780 | 4 419 | 6 121 | 6 121 | 6 121 | |
Net Assets Liabilities | 1 540 | 2 789 | 4 647 | 6 121 | 6 121 | 6 121 | 6 121 |
Cash Bank In Hand | 4 624 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 540 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 440 | ||||||
Shareholder Funds | 1 540 | ||||||
Other | |||||||
Administrative Expenses | 14 700 | 10 082 | 14 331 | 21 283 | |||
Cost Sales | 61 764 | 60 300 | 97 754 | 72 115 | |||
Creditors | 3 084 | 17 463 | 14 088 | ||||
Distribution Costs | 811 | 3 037 | 5 930 | ||||
Gross Profit Loss | 16 951 | 15 808 | 22 119 | 22 757 | |||
Net Current Assets Liabilities | 1 540 | 2 789 | 18 735 | 6 121 | 6 121 | 6 121 | 6 121 |
Operating Profit Loss | 1 440 | 2 689 | 1 858 | 1 474 | |||
Other Creditors | 3 084 | 17 463 | 14 088 | ||||
Profit Loss | 1 440 | 2 689 | 1 858 | 1 474 | |||
Profit Loss On Ordinary Activities Before Tax | 1 440 | 2 689 | 1 858 | 1 474 | |||
Total Assets Less Current Liabilities | 1 540 | 2 789 | 18 735 | 6 121 | 6 121 | 6 121 | 6 121 |
Trade Creditors Trade Payables | 17 463 | 14 088 | |||||
Trade Debtors Trade Receivables | 20 166 | 16 780 | 4 419 | 6 121 | 6 121 | 6 121 | |
Turnover Revenue | 78 715 | 76 108 | 119 873 | 94 872 | |||
Creditors Due Within One Year | 3 084 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Profit Loss For Period | 1 440 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Turnover Gross Operating Revenue | 78 715 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-04 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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