Daleacre Drive Services Limited.
18s Beehive Lane IG1 3RD Ilford
Number: 04236460
Incorporation date: 2001-06-18
Dissolution date: 2015-09-08
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
The business was registered in Ilford under the ID 04236460. This firm was started in the year 2001. The headquarters of this firm was situated at 18s Beehive Lane . The zip code is IG1 3RD. The enterprise was officially closed on 2015/09/08, meaning it had been in business for 14 years.
The following firm was administered by one director: Sushma B. who was leading it for 14 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 |
| Currency | ||||
| Net Worth | 52 325 | 45 854 | 31 743 | 4 760 |
| Balance Sheet | ||||
| Cash Bank In Hand | 317 | 3 596 | 174 | |
| Current Assets | 12 368 | 16 729 | 3 178 | |
| Debtors | 301 | 373 | ||
| Intangible Fixed Assets | 46 500 | 46 500 | 46 500 | 46 500 |
| Net Assets Liabilities Including Pension Asset Liability | 52 325 | 45 854 | 25 010 | 4 760 |
| Stocks Inventory | 11 750 | 12 760 | ||
| Tangible Fixed Assets | 63 953 | 63 359 | 61 211 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 52 225 | 45 754 | 31 643 | 4 660 |
| Shareholder Funds | 52 325 | 45 854 | 31 743 | 4 760 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 70 496 | 80 734 | 32 646 | 41 740 |
| Fixed Assets | 110 453 | 109 859 | 61 211 | 46 500 |
| Intangible Fixed Assets Cost Or Valuation | 46 500 | 46 500 | 46 500 | 46 500 |
| Intangible Fixed Assets Disposals | 46 500 | |||
| Net Current Assets Liabilities | -58 128 | -64 005 | -29 468 | -41 740 |
| Tangible Fixed Assets Cost Or Valuation | 90 285 | 90 285 | 61 211 | |
| Tangible Fixed Assets Depreciation | 26 332 | 26 926 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 594 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 926 | |||
| Tangible Fixed Assets Disposals | 29 074 | |||
| Total Assets Less Current Liabilities | 52 325 | 45 854 | 25 010 | 4 760 |
Role: Secretary
Appointed: 01 February 2010
Latest update: 9 July 2023
Role: Director
Appointed: 18 June 2001
Latest update: 9 July 2023
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Return next due date | 14 February 2016 |
| Return last made up date | 17 January 2015 |
| Annual Accounts 19 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 19 June 2013 |
| Annual Accounts 18 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 18 April 2014 |
| Annual Accounts 19 March 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 19 March 2015 |
(3 pages)