Din & Sav Limited is a private limited company registered at 20 - 22 Wenlock Road, London N1 7GU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-03-19, this 4-year-old company is run by 2 directors.
Director Darshanaben P., appointed on 19 March 2020. Director Divya P., appointed on 19 March 2020.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229), "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The last confirmation statement was filed on 2023-07-15 and the due date for the next filing is 2024-07-29. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 20 - 22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 12527261 |
Date of Incorporation | Thu, 19th Mar 2020 |
Industry | Management consultancy activities other than financial management |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of persons with significant control who own or control the company includes 6 names. As we identified, there is Minesh P. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Priyesh P. This PSC has significiant influence or control over the company,. Then there is Savitaben P., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Minesh P.
Notified on | 23 April 2023 |
Nature of control: |
significiant influence or control |
Priyesh P.
Notified on | 23 April 2023 |
Nature of control: |
significiant influence or control |
Savitaben P.
Notified on | 19 March 2020 |
Nature of control: |
significiant influence or control |
Divya P.
Notified on | 19 March 2020 |
Nature of control: |
significiant influence or control |
Darshanaben P.
Notified on | 19 March 2020 |
Nature of control: |
significiant influence or control |
Dineshbhai P.
Notified on | 19 March 2020 |
Ceased on | 8 April 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 191 | 449 | 211 |
Current Assets | 35 191 | 28 019 | 28 070 |
Debtors | 30 000 | 27 570 | 27 859 |
Other | |||
Audit Fees Expenses | 10 636 | ||
Director Remuneration | 23 845 | ||
Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | ||
Accrued Liabilities Deferred Income | 2 738 | 6 600 | 6 250 |
Amounts Owed By Group Undertakings | 30 000 | 27 570 | 27 570 |
Average Number Employees During Period | 83 | 87 | 151 |
Comprehensive Income Expense | 117 624 | -464 | 355 |
Creditors | 2 186 762 | 2 180 054 | 2 179 750 |
Fixed Assets | 9 269 595 | 9 269 595 | 9 269 595 |
Investments Fixed Assets | 9 269 595 | 9 269 595 | 9 269 595 |
Investments In Group Undertakings | 9 269 595 | 9 269 595 | 9 269 595 |
Net Assets Liabilities Subsidiaries | -100 | -100 | -100 |
Net Current Assets Liabilities | -2 151 571 | -2 152 035 | -2 151 680 |
Number Shares Issued Fully Paid | 7 000 000 | 7 000 000 | 7 000 000 |
Other Creditors | 2 147 370 | 2 145 000 | 2 145 000 |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 |
Profit Loss | 117 624 | -464 | 355 |
Profit Loss Subsidiaries | -917 406 | -596 378 | -407 617 |
Recoverable Value-added Tax | 289 | ||
Total Assets Less Current Liabilities | 7 118 024 | 7 117 560 | 7 117 915 |
Accumulated Amortisation Impairment Intangible Assets | 640 923 | ||
Amortisation Expense Intangible Assets | 635 074 | ||
Applicable Tax Rate | 19 | ||
Depreciation Expense Property Plant Equipment | 97 032 | ||
Gain Loss On Disposals Property Plant Equipment | -114 391 | ||
Increase From Amortisation Charge For Year Intangible Assets | 640 923 | ||
Intangible Assets | 3 774 226 | ||
Intangible Assets Gross Cost | 4 415 149 | ||
Issue Equity Instruments | 7 000 400 | ||
Other Deferred Tax Expense Credit | -18 696 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 72 203 | ||
Profit Loss On Ordinary Activities Before Tax | -1 032 630 | ||
Social Security Costs | 73 988 | ||
Staff Costs Employee Benefits Expense | 1 216 292 | ||
Tax Decrease From Utilisation Tax Losses | 113 616 | ||
Tax Expense Credit Applicable Tax Rate | -196 200 | ||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 8 138 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 30 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -101 184 | ||
Total Additions Including From Business Combinations Intangible Assets | 4 415 149 | ||
Total Operating Lease Payments | 9 976 | ||
Trade Creditors Trade Payables | 6 000 | ||
Turnover Revenue | 1 755 687 | ||
Wages Salaries | 1 070 101 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from March 31, 2023 to March 30, 2023 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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