Dil Ay started in year 2014 as Private Limited Company with registration number 09318431. The Dil Ay company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Sheffield at 146 Hinde House Lane. Postal code: S4 8HD.
| Office Address | 146 Hinde House Lane |
| Town | Sheffield |
| Post code | S4 8HD |
| Country of origin | United Kingdom |
| Registration Number | 09318431 |
| Date of Incorporation | Wed, 19th Nov 2014 |
| Industry | Medical nursing home activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (120 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 3rd Dec 2021 (2021-12-03) |
| Last confirmation statement dated | Thu, 19th Nov 2020 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Dildar A. This PSC and has 50,01-75% shares.
Dildar A.
| Notified on | 10 April 2016 |
| Ceased on | 8 October 2021 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 850 | 2 615 | 2 872 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 691 | 8 686 | 1 475 | |||||
| Current Assets | 6 465 | 9 796 | 7 710 | 7 918 | 7 274 | 6 561 | 8 686 | |
| Debtors | 870 | |||||||
| Net Assets Liabilities | 2 872 | 3 019 | 5 062 | 3 757 | 1 100 | -6 616 | ||
| Cash Bank In Hand | 6 465 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 849 | 2 615 | 2 872 | |||||
| Tangible Fixed Assets | 459 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 750 | |||||||
| Shareholder Funds | 1 850 | 2 615 | 2 872 | |||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Creditors | 5 313 | 5 289 | 2 212 | 2 804 | 7 586 | 8 091 | ||
| Loans From Directors | 5 762 | 6 467 | ||||||
| Net Current Assets Liabilities | 1 390 | 2 034 | 2 396 | 2 629 | 5 062 | 3 757 | 1 100 | -6 616 |
| Other Creditors | 1 644 | 350 | 150 | |||||
| Taxation Social Security Payable | 1 160 | 1 474 | 1 474 | |||||
| Trade Debtors Trade Receivables | 870 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Fixed Assets | 459 | 581 | 476 | 390 | ||||
| Total Assets Less Current Liabilities | 1 850 | 2 615 | 2 872 | 3 019 | 5 062 | 3 757 | ||
| Creditors Due Within One Year | 5 074 | 7 762 | 5 314 | |||||
| Tangible Fixed Assets Additions | 560 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 560 | |||||||
| Tangible Fixed Assets Depreciation | 101 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 101 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 27th, September 2023 |
accounts | Free Download (6 pages) |
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