Founded in 2013, Dilawar & Sons, classified under reg no. 08360900 is an active company. Currently registered at 416 Green Lane IG3 9JX, Ilford the company has been in the business for eleven years. Its financial year was closed on Wednesday 26th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Dilawar S., appointed on 1 January 2016. There are currently no secretaries appointed. As of 14 May 2024, there were 3 ex directors - Surjan S., Nirmal S. and others listed below. There were no ex secretaries.
| Office Address | 416 Green Lane |
| Town | Ilford |
| Post code | IG3 9JX |
| Country of origin | United Kingdom |
| Registration Number | 08360900 |
| Date of Incorporation | Tue, 15th Jan 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 26th June |
| Company age | 11 years old |
| Account next due date | Tue, 26th Mar 2024 (49 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 01 January 2016
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Sulochana S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Dilawar S. This PSC has significiant influence or control over the company,.
Sulochana S.
| Notified on | 1 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Dilawar S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-29 | 2020-06-30 | 2021-06-27 | 2022-06-30 | 2023-06-26 |
| Net Worth | 100 | -839 | 142 289 | 270 246 | 2 504 360 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 100 | 338 457 | 322 385 | 433 669 | 212 463 | 1 396 354 | 3 420 627 | 4 032 365 | 5 452 357 | 3 639 900 | 3 693 455 |
| Net Assets Liabilities | 142 919 | 176 296 | 192 779 | 230 219 | 184 785 | 190 966 | 245 702 | ||||
| Cash Bank In Hand | 100 | 325 642 | 322 385 | 433 669 | |||||||
| Debtors | 16 100 | 909 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 164 028 | 18 305 | 270 246 | 2 504 360 | ||||||
| Tangible Fixed Assets | 3 615 326 | 4 062 539 | 4 062 539 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 125 | 125 | |||||||
| Profit Loss Account Reserve | -939 | 142 189 | 270 121 | ||||||||
| Shareholder Funds | 100 | -839 | 142 289 | 270 246 | 2 504 360 | ||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 000 | 21 000 | 27 000 | ||||||||
| Creditors | 216 626 | 189 705 | 206 151 | 241 217 | 281 279 | 350 811 | 355 972 | ||||
| Fixed Assets | 3 469 057 | 3 973 129 | 4 106 823 | 7 955 024 | 8 140 031 | 8 140 031 | 8 240 091 | 8 240 091 | 10 359 088 | 10 359 088 | |
| Net Current Assets Liabilities | 100 | -3 034 126 | 107 483 | -2 841 079 | -3 354 889 | 1 206 649 | 3 214 476 | 3 791 148 | 5 171 127 | 3 289 089 | 3 337 483 |
| Total Assets Less Current Liabilities | 100 | 2 585 530 | 3 969 344 | 1 265 744 | 4 600 135 | 9 346 680 | 11 354 507 | 12 031 239 | 13 454 080 | 13 648 177 | 13 696 571 |
| Accruals Deferred Income | 9 000 | 12 000 | |||||||||
| Creditors Due After One Year | 435 770 | 3 827 055 | 4 097 573 | 2 083 775 | |||||||
| Creditors Due Within One Year | 3 359 768 | 129 606 | 3 274 748 | 3 567 352 | |||||||
| Instalment Debts Due After5 Years | 861 170 | 849 939 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | 125 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Secured Debts | 2 421 502 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 125 | 125 | |||||||
| Tangible Fixed Assets Additions | 3 615 326 | 504 072 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 615 326 | 4 062 539 | 4 062 539 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 26th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy