D&T London Ltd is a private limited company situated at 83 St Ann's Road, London N15 6NJ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-05-02, this 5-year-old company is run by 1 director.
Director Murat T., appointed on 02 May 2019.
The latest confirmation statement was sent on 2023-05-01 and the deadline for the following filing is 2024-05-15. Moreover, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 83 St Ann's Road |
| Town | London |
| Post code | N15 6NJ |
| Country of origin | United Kingdom |
| Registration Number | 11976166 |
| Date of Incorporation | Thu, 2nd May 2019 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Fri, 28th Feb 2025 (290 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 May 2019
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Murat T. The abovementioned PSC and has 75,01-100% shares.
Murat T.
| Notified on | 2 May 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 55 618 | 5 282 | 12 634 | 16 582 |
| Current Assets | 121 618 | 74 852 | 78 454 | 85 902 |
| Debtors | 6 000 | 6 000 | 6 000 | 6 000 |
| Net Assets Liabilities | 2 582 | 15 894 | 21 430 | 19 133 |
| Property Plant Equipment | 10 846 | 95 662 | 90 190 | 83 040 |
| Total Inventories | 60 000 | 63 570 | 59 820 | 63 320 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | 2 022 | |
| Accrued Liabilities | 350 | 350 | ||
| Accumulated Amortisation Impairment Intangible Assets | 583 | 1 166 | 1 749 | 2 249 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 652 | 8 236 | 15 306 | 22 456 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 498 | 93 900 | 1 598 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Bank Borrowings | 50 000 | 40 000 | 30 000 | 20 000 |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 10 000 | |
| Creditors | 89 299 | 106 216 | 112 113 | 128 667 |
| Finance Lease Liabilities Present Value Total | 5 780 | 5 780 | 5 780 | |
| Finished Goods Goods For Resale | 60 000 | |||
| Fixed Assets | 20 263 | 104 496 | 98 441 | 90 791 |
| Increase From Amortisation Charge For Year Intangible Assets | 583 | 583 | 583 | 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 652 | 7 070 | 7 070 | 7 150 |
| Intangible Assets | 9 417 | 8 834 | 8 251 | 7 751 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 32 319 | -31 364 | -33 659 | -42 765 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | |||
| Other Creditors | 81 265 | 88 831 | 90 196 | 101 284 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 486 | |||
| Other Disposals Property Plant Equipment | 2 500 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 6 000 | 6 000 | 6 000 | 6 000 |
| Property Plant Equipment Gross Cost | 12 498 | 103 898 | 105 496 | 105 496 |
| Taxation Social Security Payable | 3 616 | -420 | 2 639 | 6 577 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
| Total Assets Less Current Liabilities | 52 582 | 73 132 | 64 782 | 48 026 |
| Trade Creditors Trade Payables | 568 | 2 550 | ||
| Value-added Tax Payable | 4 418 | 2 025 | 2 580 | 2 126 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 15th, August 2023 |
accounts | Free Download (8 pages) |
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