D & A B Limited in Sale, M33 6WT

Description

Data updated on: 13-11-2021

D & A B started conducting its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07343922. This firm's registered office was based in Sale at Charter Buildings. The D & A B Limited company had been operating in this business field for at least 11 years.

This specific firm was managed by an individual director: Dhruv B. who was controlling it for 11 years.

Dhruv B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 724	9 864	45	164	2 268	622

Balance Sheet
Cash Bank In Hand	44 231	14 296	10 444	9 493	8 478	1 773
Current Assets	47 815	34 254	13 698	14 493	13 478	6 773	4 909	1 659
Net Assets Liabilities Including Pension Asset Liability	9 724	9 864		164	2 268
Stocks Inventory				5 000	5 000	5 000
Tangible Fixed Assets	7 500	5 000	3 367	433
Debtors	3 584	19 958	3 254

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 722	9 862	43	162	2 266	620
Shareholder Funds	9 724	9 864	45	164	2 268	622

Other Financial Data
Creditors						6 151	4 161	1 611
Creditors Due After One Year				1 103	883
Creditors Due Within One Year	45 591	29 390	17 021	14 762	11 210	6 151
Net Current Assets Liabilities	2 224	4 864	-3 322	-269	2 268	622	748	48
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 000	10 000		11 301	11 301
Tangible Fixed Assets Depreciation	2 500	5 000		10 867	11 301
Tangible Fixed Assets Depreciation Charged In Period		2 500			434
Total Assets Less Current Liabilities	9 724	9 864	45	164	3 151	622	748	48
Fixed Assets	7 500	5 000

Company staff

Dhruv B.

Role: Director

Appointed: 12 August 2010

Latest update: 20 February 2024

People with significant control

Dhruv B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	26 August 2021
Confirmation statement last made up date	12 August 2020

Annual Accounts 11 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	11 May 2013
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 December 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

D & A B Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhruv B.

People with significant control

Dhruv B.

Accounts Documents

Company filings

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