Dilav Limited is a private limited company situated at 230 Bethnal Green Road, London E2 0AA. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-04-23, this 5-year-old company is run by 2 directors.
Director Yasin I., appointed on 11 December 2019. Director Reber I., appointed on 23 April 2019.
The latest confirmation statement was filed on 2022-12-11 and the due date for the following filing is 2023-12-25. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 230 Bethnal Green Road |
Town | London |
Post code | E2 0AA |
Country of origin | United Kingdom |
Registration Number | 11958351 |
Date of Incorporation | Tue, 23rd Apr 2019 |
Industry | |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Yasin I. This PSC and has 25-50% shares. The second one in the persons with significant control register is Reber I. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Yasin I.
Notified on | 11 December 2019 |
Nature of control: |
25-50% shares |
Reber I.
Notified on | 23 April 2019 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 100 | 13 700 | 24 637 | 38 344 |
Current Assets | 100 | 62 299 | 77 987 | 76 694 |
Debtors | 18 599 | 18 350 | 18 350 | |
Net Assets Liabilities | 100 | 19 009 | 81 633 | 117 729 |
Property Plant Equipment | 83 410 | 65 100 | 46 791 | |
Total Inventories | 30 000 | 35 000 | 20 000 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 7 200 | 14 400 | 7 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 18 309 | 36 619 | 18 309 | |
Average Number Employees During Period | 3 | 4 | 3 | |
Creditors | 4 500 | 86 319 | 11 878 | |
Fixed Assets | 116 210 | 90 700 | 65 191 | |
Increase From Amortisation Charge For Year Intangible Assets | 7 200 | 7 200 | 7 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 309 | 18 310 | 18 309 | |
Intangible Assets | 32 800 | 25 600 | 18 400 | |
Intangible Assets Gross Cost | 40 000 | 25 600 | 25 600 | |
Net Current Assets Liabilities | 100 | 57 799 | -8 332 | 64 816 |
Property Plant Equipment Gross Cost | 101 719 | 101 719 | 65 100 | |
Total Additions Including From Business Combinations Intangible Assets | 40 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 101 719 | |||
Total Assets Less Current Liabilities | 100 | 174 009 | 82 368 | 130 007 |
Number Shares Allotted | 100 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2022/12/11 filed on: 21st, February 2023 |
confirmation statement | Free Download (3 pages) |
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