Dishang Group Trading Ltd is a private limited company that can be found at The Exchange, Station Parade, Harrogate HG1 1TS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-04, this 6-year-old company is run by 1 director and 1 secretary.
Director Richard W., appointed on 01 January 2024.
Changing the topic to secretaries, we can name: Richard W., appointed on 01 January 2024.
The company is officially classified as "wholesale of clothing and footwear" (SIC code: 46420), "agents involved in the sale of textiles, clothing, fur, footwear and leather goods" (Standard Industrial Classification code: 46160).
The last confirmation statement was sent on 2023-01-03 and the due date for the next filing is 2024-01-17. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | The Exchange |
Office Address2 | Station Parade |
Town | Harrogate |
Post code | HG1 1TS |
Country of origin | United Kingdom |
Registration Number | 11132253 |
Date of Incorporation | Thu, 4th Jan 2018 |
Industry | Wholesale of clothing and footwear |
Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of PSCs who own or control the company includes 2 names. As we researched, there is Richard W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Xiaoqin C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Richard W.
Notified on | 1 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Xiaoqin C.
Notified on | 4 January 2018 |
Ceased on | 1 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 57 084 | 152 543 | 880 561 | 764 859 | 528 260 |
Current Assets | 191 718 | 258 691 | 1 292 925 | 1 204 050 | 881 292 |
Debtors | 97 433 | 31 923 | 358 465 | 439 191 | 353 032 |
Net Assets Liabilities | 23 635 | 173 555 | -442 271 | ||
Other Debtors | 9 107 | 1 | 248 644 | 35 288 | 2 006 |
Total Inventories | 37 201 | 74 225 | 53 899 | ||
Other | |||||
Accrued Liabilities Deferred Income | 3 000 | 6 000 | 9 000 | 6 500 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Balances Amounts Owed By Related Parties | 11 715 | ||||
Balances Amounts Owed To Related Parties | -6 000 | -1 124 205 | |||
Corporation Tax Payable | 5 544 | 35 167 | 127 058 | ||
Creditors | 168 083 | 85 136 | 1 735 196 | 1 386 601 | 339 788 |
Net Current Assets Liabilities | 23 635 | 173 555 | -442 271 | -182 551 | 541 504 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
Other Creditors | 244 | 216 | 215 | 652 139 | 4 457 |
Other Taxation Social Security Payable | 5 544 | 103 910 | 94 168 | ||
Trade Creditors Trade Payables | 162 295 | 43 924 | 1 625 071 | 631 294 | 201 773 |
Trade Debtors Trade Receivables | 88 326 | 31 922 | 109 821 | 403 903 | 351 026 |
Par Value Share | 1 | 1 | |||
Taxation Social Security Payable | 2 829 | 103 910 | |||
Total Assets Less Current Liabilities | 23 635 | 173 555 | -442 271 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 3, 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (4 pages) |
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