Founded in 2015, Distil Valuers, classified under reg no. 09896491 is an active company. Currently registered at 5 Wellington Park Estate NW2 7JW, London the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021. Since 5th May 2020 Distil Valuers Ltd is no longer carrying the name Porsche Service London.
The firm has 2 directors, namely Ishvinder M., Rajib B.. Of them, Rajib B. has been with the company the longest, being appointed on 1 December 2015 and Ishvinder M. has been with the company for the least time - from 1 May 2020. As of 23 April 2024, there were 3 ex directors - Ben B., Preeti B. and others listed below. There were no ex secretaries.
Office Address | 5 Wellington Park Estate |
Office Address2 | Waterloo Road |
Town | London |
Post code | NW2 7JW |
Country of origin | United Kingdom |
Registration Number | 09896491 |
Date of Incorporation | Tue, 1st Dec 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of PSCs who own or have control over the company includes 4 names. As BizStats found, there is Ishvinder M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rajib B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Preeti B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Ishvinder M.
Notified on | 1 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rajib B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Preeti B.
Notified on | 6 April 2016 |
Ceased on | 30 July 2019 |
Nature of control: |
significiant influence or control |
Himansu P.
Notified on | 6 April 2016 |
Ceased on | 1 December 2017 |
Nature of control: |
significiant influence or control |
Porsche Service London | May 5, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 100 | 100 | 100 | |||
Balance Sheet | |||||||
Current Assets | 100 | 70 529 | 34 721 | 9 323 | |||
Net Assets Liabilities | 100 | 100 | 100 | 12 591 | -19 156 | -30 939 | |
Cash Bank On Hand | 100 | 100 | 100 | 49 765 | |||
Debtors | 20 764 | ||||||
Other Debtors | 1 020 | ||||||
Cash Bank In Hand | 100 | 100 | 100 | 100 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 100 | |||
Reserves/Capital | |||||||
Shareholder Funds | 100 | 100 | 100 | 100 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 960 | 1 920 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 50 000 | 17 084 | 2 509 | ||||
Net Current Assets Liabilities | 100 | 62 591 | 17 637 | 6 814 | |||
Total Assets Less Current Liabilities | 100 | 62 591 | 17 637 | 6 814 | |||
Bank Borrowings Overdrafts | 50 000 | ||||||
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 3 660 | ||||||
Other Taxation Social Security Payable | 4 278 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Trade Debtors Trade Receivables | 19 744 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 0 | 0 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2022 filed on: 29th, December 2023 |
accounts | Free Download (2 pages) |
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