Founded in 2017, Dispense Gas Trading, classified under reg no. 10589302 is an active company. Currently registered at St Ann's House M26 2RN, Radcliffe the company has been in the business for 7 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Sharika K., appointed on 4 January 2021. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Vilasu J.. There were no ex secretaries.
Office Address | St Ann's House |
Office Address2 | North Street |
Town | Radcliffe |
Post code | M26 2RN |
Country of origin | United Kingdom |
Registration Number | 10589302 |
Date of Incorporation | Mon, 30th Jan 2017 |
Industry | |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (306 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of PSCs who own or control the company includes 3 names. As we identified, there is Vall-Labh Investment Company Limited from Manchester, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Deepak K. This PSC owns 75,01-100% shares. Then there is Vilasu J., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Vall-Labh Investment Company Limited
St Ann's House North Street, Radcliffe, Manchester, M26 2RN, England
Legal authority | Limited Company |
Legal form | Limited Company |
Notified on | 1 January 2022 |
Nature of control: |
significiant influence or control |
Deepak K.
Notified on | 1 January 2021 |
Ceased on | 1 January 2022 |
Nature of control: |
75,01-100% shares |
Vilasu J.
Notified on | 30 January 2017 |
Ceased on | 1 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | |
Cash Bank On Hand | 114 948 | ||||||
Current Assets | 100 | 164 116 | |||||
Debtors | 100 | 47 318 | |||||
Other Debtors | 100 | 3 100 | |||||
Property Plant Equipment | 7 125 | ||||||
Total Inventories | 1 850 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | |
Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 100 | 76 635 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 375 | ||||||
Average Number Employees During Period | 1 | 9 | |||||
Creditors | 94 606 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 375 | ||||||
Net Current Assets Liabilities | 100 | 69 510 | |||||
Other Creditors | 41 171 | ||||||
Other Taxation Social Security Payable | 36 579 | ||||||
Property Plant Equipment Gross Cost | 9 500 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 500 | ||||||
Trade Creditors Trade Payables | 16 856 | ||||||
Trade Debtors Trade Receivables | 44 218 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 20th, September 2023 |
accounts | Free Download (8 pages) |
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