Erik Dali Ltd is a private limited company that can be found at 147 Cranbrook Road, Ilford IG1 4PU. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 1 director.
Director Badet C., appointed on 17 January 2018.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The last confirmation statement was filed on 2023-01-16 and the due date for the following filing is 2024-01-30. Furthermore, the accounts were filed on 31 December 2021 and the next filing should be sent on 31 March 2024.
Office Address | 147 Cranbrook Road |
Town | Ilford |
Post code | IG1 4PU |
Country of origin | United Kingdom |
Registration Number | 11155241 |
Date of Incorporation | Wed, 17th Jan 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Badet C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Badet C.
Notified on | 17 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 394 | 4 869 | 3 314 | 1 499 |
Current Assets | 11 967 | 16 042 | 27 477 | 17 462 |
Debtors | 5 313 | 5 313 | 17 813 | 8 813 |
Net Assets Liabilities | 4 064 | 6 423 | 125 | -7 996 |
Other Debtors | 5 313 | 5 313 | 17 813 | 8 813 |
Property Plant Equipment | 480 | 394 | 2 183 | 2 765 |
Total Inventories | 4 260 | 5 860 | 6 350 | 7 150 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 86 | 157 | 550 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 480 | 1 860 | 975 | |
Average Number Employees During Period | 3 | 3 | 2 | 2 |
Bank Borrowings | 25 000 | 17 090 | ||
Bank Overdrafts | 5 575 | |||
Creditors | 8 383 | 10 013 | 4 535 | 11 133 |
Finance Lease Liabilities Present Value Total | 2 265 | 3 295 | 1 105 | 1 918 |
Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 71 | 393 | |
Net Current Assets Liabilities | 3 584 | 6 029 | 22 942 | 6 329 |
Other Creditors | 784 | 800 | 1 224 | 1 696 |
Property Plant Equipment Gross Cost | 480 | 480 | 2 340 | 3 315 |
Redeemable Preference Shares Liability | 930 | 1 483 | 1 390 | 1 390 |
Taxation Social Security Payable | 175 | 132 | 69 | 15 |
Total Assets Less Current Liabilities | 6 423 | 25 125 | 9 094 | |
Trade Creditors Trade Payables | 4 229 | 4 303 | 747 | 539 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 16th Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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