Founded in 2015, DI&Ko, classified under reg no. 09841670 is an active company. Currently registered at 47 Heygate Avenue SS1 2AN, Southend-on-sea the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Krastyo T., appointed on 1 March 2019. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Dimitar P.. There were no ex secretaries.
| Office Address | 47 Heygate Avenue |
| Town | Southend-on-sea |
| Post code | SS1 2AN |
| Country of origin | United Kingdom |
| Registration Number | 09841670 |
| Date of Incorporation | Mon, 26th Oct 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 01 March 2019
The register of PSCs that own or control the company consists of 2 names. As we established, there is Krastyo T. The abovementioned PSC has significiant influence or control over this company, and has 75,01-100% shares. Another one in the PSC register is Dimitar P. This PSC owns 75,01-100% shares.
Krastyo T.
| Notified on | 1 March 2019 |
| Nature of control: |
significiant influence or control 75,01-100% shares right to appoint and remove directors |
Dimitar P.
| Notified on | 2 November 2017 |
| Ceased on | 1 March 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 15 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 110 | 2 179 | 3 730 | 2 970 | 4 320 | 330 | 755 |
| Current Assets | 110 | 2 179 | 3 730 | 2 970 | 4 320 | 330 | 755 |
| Net Assets Liabilities | 15 | 1 453 | 3 021 | 2 424 | 2 291 | 264 | 650 |
| Cash Bank In Hand | 110 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 14 | ||||||
| Shareholder Funds | 15 | ||||||
| Other | |||||||
| Administrative Expenses | 1 890 | 1 100 | 1 685 | 2 200 | 28 900 | 23 120 | 8 000 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Cost Sales | 7 500 | 14 200 | 16 610 | 17 680 | 1 391 | 980 | 1 120 |
| Creditors | 95 | 726 | 709 | 546 | 2 029 | 66 | 105 |
| Distribution Costs | 420 | 575 | 700 | 480 | 450 | 450 | |
| Dividends Paid | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Gross Profit Loss | 2 366 | 5 150 | 5 990 | 5 770 | 32 208 | 23 900 | 9 000 |
| Net Current Assets Liabilities | 15 | 1 453 | 3 021 | 2 424 | 2 291 | 264 | 650 |
| Operating Profit Loss | 476 | 3 630 | 3 730 | 2 870 | 2 828 | 330 | 550 |
| Other Creditors | 726 | 709 | 1 491 | ||||
| Profit Loss | 381 | 2 904 | 3 021 | 2 324 | 2 290 | 264 | 445 |
| Profit Loss On Ordinary Activities Before Tax | 476 | 3 630 | 3 730 | 2 870 | 2 828 | 330 | 550 |
| Taxation Social Security Payable | 95 | 726 | 709 | 546 | 538 | 66 | 105 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 95 | 726 | 709 | 546 | 538 | 66 | 105 |
| Total Assets Less Current Liabilities | 15 | 1 453 | 3 021 | 2 424 | 2 291 | 264 | 650 |
| Turnover Revenue | 9 866 | 19 350 | 22 600 | 23 450 | 24 090 | 15 900 | 10 120 |
| Creditors Due Within One Year | 95 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 31st, August 2023 |
accounts | Free Download (12 pages) |
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