Founded in 2014, Dlv Electrical Services, classified under reg no. 08952709 is an active company. Currently registered at 1b Hamilton Road NW10 1NU, London the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Dobri K., appointed on 21 March 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1b Hamilton Road |
| Town | London |
| Post code | NW10 1NU |
| Country of origin | United Kingdom |
| Registration Number | 08952709 |
| Date of Incorporation | Fri, 21st Mar 2014 |
| Industry | Electrical installation |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 21 March 2014
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Dobri K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dobri K.
| 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 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 533 | 504 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 289 | 36 | 624 | 57 | 230 | 47 310 | 35 802 | 23 357 | ||
| Current Assets | 2 516 | 5 898 | 5 898 | 6 036 | 6 970 | 6 589 | 5 639 | 53 822 | 41 863 | 26 252 |
| Debtors | 2 314 | 5 609 | 5 609 | 6 000 | 6 346 | 6 532 | 5 409 | 6 512 | 6 061 | 2 895 |
| Net Assets Liabilities | 504 | 573 | 813 | 1 956 | 170 | 42 | -2 054 | -6 838 | ||
| Other Debtors | 3 790 | 3 624 | 3 161 | 3 710 | 2 975 | 3 922 | 3 112 | 2 895 | ||
| Property Plant Equipment | 387 | 1 204 | 649 | |||||||
| Cash Bank In Hand | 202 | 289 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 533 | 504 | ||||||||
| Tangible Fixed Assets | 387 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 433 | 404 | ||||||||
| Shareholder Funds | 533 | 504 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 022 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 387 | 774 | 774 | 774 | 1 204 | 3 058 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 408 | 1 299 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 50 000 | |||||||||
| Bank Borrowings Overdrafts | 2 | 1 | 42 673 | 33 029 | ||||||
| Creditors | 5 781 | 5 463 | 6 157 | 4 633 | 5 469 | 3 780 | 45 121 | 33 739 | ||
| Dividend Declared Payable | 2 500 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 1 204 | 1 854 | |||||||
| Net Current Assets Liabilities | 533 | 117 | 117 | 573 | 813 | 1 956 | 170 | 50 042 | -3 258 | -7 487 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 1 310 | 2 810 | 2 710 | 2 360 | 2 860 | 2 692 | 1 762 | 710 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 774 | |||||||||
| Other Disposals Property Plant Equipment | 774 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 774 | 774 | 774 | 774 | 2 408 | 3 707 | ||||
| Taxation Social Security Payable | 1 271 | 2 651 | 2 446 | 2 273 | 1 609 | 1 088 | 686 | |||
| Total Assets Less Current Liabilities | 533 | 504 | 170 | 50 042 | -2 054 | |||||
| Trade Creditors Trade Payables | 700 | 1 000 | 1 000 | |||||||
| Trade Debtors Trade Receivables | 1 819 | 2 376 | 3 185 | 2 822 | 2 434 | 2 590 | 2 949 | |||
| Creditors Due Within One Year | 1 983 | 5 781 | ||||||||
| Fixed Assets | 387 | |||||||||
| Tangible Fixed Assets Additions | 774 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 774 | |||||||||
| Tangible Fixed Assets Depreciation | 387 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 387 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 20th March 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (5 pages) |
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