Diy Drylining started in year 2014 as Private Limited Company with registration number 09263370. The Diy Drylining company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ilkeston at 21 Lynmouth Drive. Postal code: DE7 9HN.
The company has one director. Dimitar T., appointed on 14 October 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Lynmouth Drive |
Town | Ilkeston |
Post code | DE7 9HN |
Country of origin | United Kingdom |
Registration Number | 09263370 |
Date of Incorporation | Tue, 14th Oct 2014 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Dimitar T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dimitar T.
Notified on | 14 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 442 | -2 628 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 46 | 639 | |||||||
Current Assets | 558 | 372 | 2 138 | 3 926 | 3 241 | 5 558 | 5 535 | 4 922 | 7 465 |
Debtors | 491 | 326 | 1 499 | ||||||
Net Assets Liabilities | -2 628 | -2 862 | -614 | -464 | 2 243 | 3 665 | 3 327 | 6 926 | |
Cash Bank In Hand | 67 | 46 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 442 | -2 628 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -1 542 | ||||||||
Shareholder Funds | -1 442 | -2 628 | |||||||
Other | |||||||||
Administrative Expenses | 2 316 | 5 234 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 3 000 | 5 000 | 3 670 | 3 670 | 2 680 | 3 180 | 2 000 | 5 636 | |
Distribution Costs | 61 240 | 30 420 | |||||||
Fixed Assets | 11 190 | 8 392 | 6 294 | ||||||
Gross Profit Loss | 62 370 | 35 420 | |||||||
Net Current Assets Liabilities | -1 442 | -2 628 | -2 862 | 256 | -429 | 2 878 | 2 355 | 2 922 | 7 465 |
Operating Profit Loss | -1 186 | -234 | |||||||
Other Operating Expenses Format2 | 6 234 | 5 387 | 4 562 | 7 823 | |||||
Profit Loss | -1 186 | -234 | 2 796 | 150 | 2 707 | ||||
Profit Loss On Ordinary Activities Before Tax | -1 186 | -234 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 870 | 35 | 635 | 880 | 429 | 1 197 | |||
Raw Materials Consumables Used | 2 495 | 3 540 | 1 195 | 2 795 | |||||
Staff Costs Employee Benefits Expense | 27 925 | 64 080 | 30 385 | 22 370 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 870 | 35 | 635 | ||||||
Total Assets Less Current Liabilities | -1 442 | -2 628 | -2 862 | 256 | -429 | 2 878 | 13 545 | 11 314 | 13 759 |
Turnover Revenue | 36 420 | 81 125 | 36 327 | 36 330 | |||||
Creditors Due Within One Year | 2 000 | 3 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Other Operating Charges Format2 | 3 206 | 2 316 | |||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | -1 542 | -1 186 | |||||||
Raw Materials Consumables | 791 | 495 | |||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Staff Costs | 28 905 | 60 745 | |||||||
Turnover Gross Operating Revenue | 31 360 | 62 370 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (9 pages) |
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