2013 is the date that marks the founding of 31 Dehiwala Ltd, a firm registered at Suite 1 Concept House, 23 Billet Lane in Hornchurch. This means it's been 11 years 31 Dehiwala has existed in the UK, as the company was registered on 18th February 2013. The firm registration number is 08406988 and the company area code is RM11 1XP. This business's registered with SIC code 62020 meaning Information technology consultancy activities. 31 Dehiwala Limited filed its account information for the financial year up to 2021-11-11. The most recent confirmation statement was submitted on 2021-02-18.
31 Dehiwala Ltd
General information
Name:
31 Dehiwala Limited
Office Address:
Suite 1 Concept House 23 Billet Lane RM11 1XP Hornchurch
Number: 08406988
Incorporation date: 2013-02-18
End of financial year: 11 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2021-11-11 |
| Currency | |||||||||
| Net Worth | 53 112 | 38 142 | 66 509 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 72 806 | 57 125 | 87 230 | ||||||
| Cash Bank On Hand | 88 436 | 83 546 | 102 709 | 82 101 | 77 698 | ||||
| Current Assets | 72 823 | 57 125 | 87 230 | 97 984 | 88 436 | 95 426 | 102 709 | 82 306 | 79 442 |
| Debtors | 17 | 11 880 | 205 | 1 744 | |||||
| Net Assets Liabilities | 77 567 | 86 286 | 88 900 | 82 075 | 79 210 | ||||
| Property Plant Equipment | 360 | 651 | |||||||
| Other Debtors | 205 | 1 744 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 53 111 | 38 141 | 66 508 | ||||||
| Shareholder Funds | 53 112 | 38 142 | 66 509 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 360 | 720 | 1 371 | 2 022 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 20 721 | 18 487 | 11 229 | 9 072 | 14 328 | 99 | 100 | ||
| Creditors Due Within One Year | 19 711 | 18 983 | 20 721 | ||||||
| Fixed Assets | 360 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 651 | 651 | ||||||
| Net Current Assets Liabilities | 53 112 | 38 142 | 66 509 | 79 497 | 77 207 | 86 354 | 88 381 | 82 207 | 79 342 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors | 54 | 450 | 1 472 | 100 | 100 | ||||
| Other Operating Expenses Format2 | 11 599 | 15 445 | |||||||
| Other Taxation Social Security Payable | 11 175 | 8 549 | 12 856 | -1 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 56 943 | 47 883 | |||||||
| Property Plant Equipment Gross Cost | 720 | 720 | 2 022 | 2 022 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 68 | 132 | 132 | 132 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Staff Costs Employee Benefits Expense | 16 641 | 14 481 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 236 | 11 971 | |||||||
| Total Assets Less Current Liabilities | 53 112 | 38 142 | 66 509 | 79 497 | 77 567 | 86 354 | 89 032 | 82 207 | 79 342 |
| Trade Creditors Trade Payables | 73 | ||||||||
| Trade Debtors Trade Receivables | 11 880 | ||||||||
| Turnover Revenue | 99 419 | 89 780 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 302 | ||||||||
Company staff
Chamini L.
Role: Director
Appointed: 18 February 2013
Latest update: 18 December 2023
People with significant control
Chamini L.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 11 August 2023 |
| Account last made up date | 11 November 2021 |
| Confirmation statement next due date | 04 March 2022 |
| Confirmation statement last made up date | 18 February 2021 |
| Annual Accounts 23 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 18 February 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 23 June 2014 |
| Annual Accounts 9 October 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 9 October 2015 |
| Annual Accounts 28 October 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 28 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 28 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2021 |
| End Date For Period Covered By Report | 11 November 2021 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from C/O Clarke Bell Limited 3rd Floor the Pinnacle 73 King Street Manchester M2 4NG to Suite 1 Concept House 23 Billet Lane Hornchurch Essex RM11 1XP on Wednesday 7th September 2022 (AD01)
filed on: 7th, September 2022
filed on: 7th, September 2022
address
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2014
Address:
133 Oriental Road
Post code:
GU22 7AS
City / Town:
Woking
HQ address,
2015
Address:
133 Oriental Road
Post code:
GU22 7AS
City / Town:
Woking
HQ address,
2016
Address:
133 Oriental Road
Post code:
GU22 7AS
City / Town:
Woking
Accountant/Auditor,
2015 - 2014
Name:
Sjd Accountancy
Address:
1st Floor Unit 1 Beacontree Plaza Gillette Way
Post code:
RG2 0BS
City / Town:
Reading
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