D G Etali Limited in Poole, BH14 0ER

Description

Data updated on: 01-11-2023

D G Etali Limited has been in the UK for thirteen years. Registered with number 07855619 in 2011, the firm is located at 79 Bournemouth Road, Poole BH14 0ER. The firm's declared SIC number is 88990 meaning Other social work activities without accommodation n.e.c.. D G Etali Ltd reported its account information for the period that ended on 2022-11-30. The company's latest annual confirmation statement was released on 2023-01-31.

Given this specific firm's growth, it was imperative to acquire additional executives: Lindsey D. and Jacinta G. who have been participating in joint efforts since 2011 to promote the success of the following limited company.

Lindsey D. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	10 592	10 686	7 929	6 907

Balance Sheet
Cash Bank On Hand				3 269	2 230	2 626	1 139	1 800	244
Current Assets	16 806	18 521	16 109						2 144	485
Debtors	2 381	4 725	3 721	10 699	6 739	2 219	3 522		1 900
Other Debtors			3 721	10 699					1 900
Cash Bank In Hand	14 425	13 796	12 388	3 269
Net Assets Liabilities					-1 759	-7 115	-8 978		68 583	9 085
Net Assets Liabilities Including Pension Asset Liability	10 592	10 686	7 929

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	10 590	10 684	7 927	6 905
Shareholder Funds	10 592	10 686	7 929	6 907

Other Financial Data
Average Number Employees During Period									2	2
Creditors				7 061	10 728	3 029	13 639	17 653	-66 439	8 720
Net Current Assets Liabilities	10 592	10 686	7 929	6 907	-1 759	1 816	-8 978	-15 853	68 583	8 235
Other Creditors									-58 775
Taxation Social Security Payable									-7 664
Trade Debtors Trade Receivables									1 900
Creditors Due Within One Year	6 214	7 835	8 180	7 061
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			2
Number Shares Allotted		2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Total Assets Less Current Liabilities	10 592	10 686	7 929	6 907	-1 759	1 816	-8 978	-15 853	68 583	8 235
Accrued Liabilities Not Expressed Within Creditors Subtotal										850
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									66 439
Other Debtors Due After One Year		4 725	3 721
Secured Debts		7 835	8 180

Company staff

Lindsey D.

Role: Director

Appointed: 21 November 2011

Latest update: 8 April 2024

Jacinta G.

Role: Director

Appointed: 21 November 2011

Latest update: 8 April 2024

People with significant control

Lindsey D.

Notified on 7 October 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

1/2 or less of voting rights

over 1/2 to 3/4 of shares

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 07/06/2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	07/06/2017

D G Etali Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey D.

Jacinta G.

Fresh Formations Limited

People with significant control

Lindsey D.

Accounts Documents

Company filings

Filing category

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