D H 2016 Limited in Westcliff-on-sea, SS0 7LP

Description

Data updated on: 01-11-2023

D H 2016 Limited can be contacted at Westcliff-on-sea at 114 Hamlet Court Road. You can find the company by its zip code - SS0 7LP. D H 2016's founding dates back to 2016. This firm is registered under the number 10319721 and their official state is active. The company's registered with SIC code 56103 : Take-away food shops and mobile food stands. The company's latest financial reports were submitted for the period up to 2022/09/30 and the latest annual confirmation statement was filed on 2023/08/08.

The company has just one director at present overseeing this company, specifically Yiu L. who's been performing the director's duties since August 9, 2016.

Executives who have control over the firm are as follows: Yiu L. owns 1/2 or less of company shares. Chi H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	27 903	37 952	47 319	50 550	88 424	127 444	221 192
Current Assets	29 986	41 450	51 156	54 373	92 275	132 232	235 051
Debtors	709	850	844	746	831	865	930
Net Assets Liabilities	2 123	1 747	17 855	9 059	18 015	81 624	140 447
Other Debtors	709	850	844	746	831	865	930
Property Plant Equipment		15 483	10 323	5 163	1	1 593	1 194
Total Inventories	1 374	2 648	2 993	3 077	3 020	3 923	12 929

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 160	10 320	15 480	20 642	21 040	21 439
Additions Other Than Through Business Combinations Property Plant Equipment		20 643
Average Number Employees During Period	3	3	4	4	4	6	5
Creditors	27 863	55 186	43 624	50 477	74 261	52 201	95 798
Increase From Depreciation Charge For Year Property Plant Equipment		5 160	5 160	5 160	5 162		399
Net Current Assets Liabilities	2 123	-13 736	7 532	3 896	18 014	80 031	139 253
Other Creditors	3 862	30 359	2 594	3 304	11 072	2 495	33 159
Property Plant Equipment Gross Cost		20 643	20 643	20 643	20 643	22 633	22 633
Taxation Social Security Payable	21 519	16 650	36 285	39 886	52 289	47 573	53 588
Trade Creditors Trade Payables	2 482	8 177	4 745	7 287	10 900	2 133	9 051

Company staff

Yiu L.

Role: Director

Appointed: 09 August 2016

Latest update: 6 March 2024

People with significant control

Yiu L.

Notified on 9 August 2016

Nature of control:

1/2 or less of shares

Chi H.

Notified on 11 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-09
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

D H 2016 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yiu L.

People with significant control

Yiu L.

Chi H.

Accounts Documents

Company filings

Filing category

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