Dilan Melis Baran Limited was officially closed on 2021-10-05.
Dilan Melis Baran was a private limited company that was situated at 9 Mount Parade, Mount Pleasant, Cockfosters, EN4 9DD, ENGLAND. Its total net worth was estimated to be roughly 22 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (incorporated on 2015-06-18) was run by 1 director.
Director Huseyin B. who was appointed on 18 June 2015.
The company was officially categorised as "take-away food shops and mobile food stands" (56103).
The last confirmation statement was filed on 2020-06-18 and last time the accounts were filed was on 31 March 2020.
2016-06-29 was the date of the most recent annual return.
| Office Address | 9 Mount Parade |
| Office Address2 | Mount Pleasant |
| Town | Cockfosters |
| Post code | EN4 9DD |
| Country of origin | United Kingdom |
| Registration Number | 09646301 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Date of Dissolution | Tue, 5th Oct 2021 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Fri, 2nd Jul 2021 |
| Last confirmation statement dated | Thu, 18th Jun 2020 |
Position: Director
Appointed: 18 June 2015
Huseyin B.
| Notified on | 19 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 22 | 58 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 247 | 10 715 | 3 714 | 9 723 | |
| Current Assets | 1 860 | 830 | 16 054 | 10 212 | 16 585 |
| Debtors | 2 326 | 4 350 | 4 800 | 5 270 | |
| Net Assets Liabilities | 58 | -25 110 | -32 248 | 2 071 | |
| Property Plant Equipment | 45 225 | 33 919 | 25 439 | ||
| Total Inventories | 583 | 989 | 1 698 | 1 592 | |
| Net Assets Liabilities Including Pension Asset Liability | 22 | 58 | |||
| Reserves/Capital | |||||
| Shareholder Funds | 22 | 58 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 42 | 2 326 | 103 362 | 94 376 | 60 861 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 284 | 105 688 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 986 | 33 515 | |||
| Accrued Liabilities | 850 | 1 656 | 1 380 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 856 | 3 713 | 5 569 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 075 | 26 381 | 34 861 | ||
| Additional Provisions Increase From New Provisions Recognised | 8 769 | -4 570 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 664 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 2 864 | ||||
| Creditors | 3 098 | 105 464 | 96 261 | 62 549 | |
| Deferred Tax Liabilities | 8 769 | 6 105 | 1 535 | ||
| Finished Goods | 583 | 989 | 1 698 | 1 592 | |
| Fixed Assets | 73 069 | 59 906 | 49 570 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 856 | 1 857 | 1 856 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 075 | 11 306 | 8 480 | ||
| Intangible Assets | 27 844 | 25 987 | 24 131 | ||
| Intangible Assets Gross Cost | 29 700 | 29 700 | |||
| Net Current Assets Liabilities | 22 | 58 | -89 410 | -86 049 | -45 964 |
| Other Taxation Social Security Payable | 234 | 1 252 | 229 | 308 | |
| Prepayments | 450 | 920 | |||
| Property Plant Equipment Gross Cost | 60 300 | 60 300 | |||
| Provisions | 8 769 | 6 105 | 1 535 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 8 769 | 6 105 | 1 535 | ||
| Total Additions Including From Business Combinations Intangible Assets | 29 700 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 60 300 | ||||
| Total Assets Less Current Liabilities | 22 | 58 | -16 341 | -26 143 | 3 606 |
| Creditors Due Within One Year | 1 838 | 772 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, October 2021 |
gazette | Free Download (1 page) |
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