Founded in 2015, The Dehal Company, classified under reg no. 09671710 is an active company. Currently registered at 167-169 Great Portland Street W1W 5PF, London the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Sukhvinder D., Susan D.. Of them, Sukhvinder D., Susan D. have been with the company the longest, being appointed on 6 July 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 167-169 Great Portland Street |
Office Address2 | 5th Floor |
Town | London |
Post code | W1W 5PF |
Country of origin | United Kingdom |
Registration Number | 09671710 |
Date of Incorporation | Mon, 6th Jul 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Sukhvinder D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Susan D. This PSC owns 25-50% shares and has 25-50% voting rights.
Sukhvinder D.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | 25 111 | ||
Balance Sheet | |||
Cash Bank On Hand | 30 952 | 35 193 | 24 212 |
Current Assets | 31 977 | 35 203 | 25 495 |
Debtors | 1 025 | 10 | 1 283 |
Net Assets Liabilities | 25 111 | 32 433 | 35 929 |
Property Plant Equipment | 23 000 | 110 251 | |
Cash Bank In Hand | 30 952 | ||
Net Assets Liabilities Including Pension Asset Liability | 25 111 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 25 011 | ||
Shareholder Funds | 25 111 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 592 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 87 843 | ||
Amounts Owed To Directors | 150 | -673 | |
Amounts Owed To Group Undertakings Participating Interests | 75 000 | ||
Corporation Tax Payable | 6 390 | 1 793 | |
Creditors | 6 866 | 2 770 | 99 199 |
Increase From Depreciation Charge For Year Property Plant Equipment | 592 | ||
Net Current Assets Liabilities | 25 111 | 32 433 | -73 704 |
Other Creditors | 23 673 | 23 997 | |
Other Taxation Social Security Payable | 326 | 304 | 202 |
Property Plant Equipment Gross Cost | 23 000 | 110 843 | |
Provisions For Liabilities Balance Sheet Subtotal | 618 | ||
Recoverable Value-added Tax | 1 283 | ||
Total Assets Less Current Liabilities | 25 111 | 32 433 | 36 547 |
Trade Debtors Trade Receivables | 1 025 | 10 | |
Creditors Due Within One Year | 6 866 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 7th Apr 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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