Founded in 2014, Dilawari, classified under reg no. 09166156 is an active company. Currently registered at 18 South Drive HA4 8EX, Ruislip the company has been in the business for seven years. Its financial year was closed on Tuesday 31st August and its latest financial statement was filed on Sat, 31st Aug 2019.
The firm has one director. Deepinder D., appointed on 7 August 2014. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Manjit D. and who left the the firm on 5 February 2015. In addition, there is one former secretary - Manjit D. who worked with the the firm until 5 February 2015.
| Office Address | 18 South Drive |
| Town | Ruislip |
| Post code | HA4 8EX |
| Country of origin | United Kingdom |
| Registration Number | 09166156 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Mon, 31st May 2021 (134 days left) |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Sun, 21st Mar 2021 (2021-03-21) |
| Last confirmation statement dated | Fri, 7th Feb 2020 |
Position: Director
Appointed: 07 August 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Deepinder D. This PSC and has 75,01-100% shares.
Deepinder D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 8 520 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 22 665 | ||||
| Current Assets | 22 818 | 18 628 | 6 687 | ||
| Debtors | 153 | ||||
| Tangible Fixed Assets | 1 711 | ||||
| Net Assets Liabilities | 620 | 540 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 8 420 | ||||
| Shareholder Funds | 8 520 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 1 312 | 14 438 | 6 357 | 421 | |
| Amount Specific Advance Or Credit Made In Period Directors | 91 900 | 10 271 | 331 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 76 150 | 18 352 | 7 109 | ||
| Capital Reserves | 8 520 | 112 | |||
| Creditors | 21 332 | 7 343 | 622 | 542 | |
| Creditors Due Within One Year | 16 009 | 21 332 | |||
| Fixed Assets | 1 711 | 2 816 | 1 175 | 2 | 2 |
| Net Current Assets Liabilities | 6 809 | -2 704 | -656 | 622 | 542 |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 2 557 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 557 | ||||
| Tangible Fixed Assets Depreciation | 846 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 846 | ||||
| Total Assets Less Current Liabilities | 8 520 | 112 | 519 | 620 | 540 |
| Advances Credits Directors | 1 312 | 14 438 | |||
| Advances Credits Made In Period Directors | 29 180 | ||||
| Advances Credits Repaid In Period Directors | 28 805 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Aug 2019 filed on: 30th, May 2020 |
accounts | Free Download (3 pages) |
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