Founded in 2013, Dlawline, classified under reg no. 08600143 is an active company. Currently registered at Lynwood House HA1 2AW, Harrow the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Duncan M., appointed on 8 July 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
| Office Address | Lynwood House |
| Office Address2 | 373 - 375 Station Road |
| Town | Harrow |
| Post code | HA1 2AW |
| Country of origin | United Kingdom |
| Registration Number | 08600143 |
| Date of Incorporation | Mon, 8th Jul 2013 |
| Industry | Solicitors |
| End of financial Year | 30th July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 08 July 2013
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Duncan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Duncan M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 309 174 | 502 345 | 553 722 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 497 | 244 | 87 620 | ||||||
| Current Assets | 500 572 | 588 183 | 593 664 | 510 469 | 620 586 | 587 293 | 766 413 | 784 287 | 809 148 |
| Debtors | 36 503 | 55 271 | 497 178 | 470 844 | 482 737 | ||||
| Net Assets Liabilities | 553 722 | 545 762 | 648 792 | 634 389 | 695 147 | 714 828 | 760 204 | ||
| Other Debtors | 481 574 | 458 510 | 447 075 | ||||||
| Property Plant Equipment | 277 | 208 | 155 | ||||||
| Total Inventories | 80 989 | 39 381 | 50 229 | ||||||
| Cash Bank In Hand | 381 804 | 461 165 | 15 497 | ||||||
| Intangible Fixed Assets | 288 000 | 256 000 | 224 000 | ||||||
| Stocks Inventory | 82 265 | 71 747 | 80 989 | ||||||
| Tangible Fixed Assets | 225 | 169 | 277 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 309 074 | 502 245 | 553 622 | ||||||
| Shareholder Funds | 309 174 | 502 345 | 553 722 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 96 000 | 128 000 | 160 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 223 | 292 | 345 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 24 792 | 10 361 | |||||||
| Creditors | 264 164 | 156 875 | 131 949 | 82 629 | 168 560 | 134 429 | 82 008 | ||
| Fixed Assets | 288 225 | 256 169 | 224 277 | 160 155 | 129 725 | 97 294 | 64 970 | 33 064 | |
| Increase From Amortisation Charge For Year Intangible Assets | 32 000 | 32 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 | 52 | |||||||
| Intangible Assets | 224 000 | 192 000 | 160 000 | ||||||
| Intangible Assets Gross Cost | 320 000 | 320 000 | |||||||
| Net Current Assets Liabilities | 20 994 | 246 210 | 329 501 | 353 594 | 488 637 | 504 664 | 597 853 | 649 858 | 727 140 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 220 811 | 129 533 | 75 432 | ||||||
| Other Taxation Social Security Payable | 10 885 | 20 468 | 48 970 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 500 | 500 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 55 | 40 | 26 | ||||||
| Total Assets Less Current Liabilities | 309 219 | 502 379 | 553 778 | 545 802 | 648 792 | 634 389 | 695 147 | 714 828 | 760 204 |
| Trade Creditors Trade Payables | 7 676 | 6 874 | 7 547 | ||||||
| Trade Debtors Trade Receivables | 15 604 | 12 334 | 35 662 | ||||||
| Creditors Due Within One Year | 479 578 | 341 973 | 264 163 | ||||||
| Intangible Fixed Assets Additions | 320 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 32 000 | 64 000 | 96 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 32 000 | 32 000 | 32 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 320 000 | 320 000 | 320 000 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Provisions For Liabilities Charges | 45 | 34 | 56 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 300 | 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 300 | 300 | 500 | ||||||
| Tangible Fixed Assets Depreciation | 75 | 131 | 223 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | 56 | 92 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 8th July 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (4 pages) |
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