Dalvir Kaur Ltd
10 Portland Business Centre Manor House Lane SL3 9EG Datchet
Number: 08098695
Incorporation date: 2012-06-08
Dissolution date: 2022-06-07
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Dalvir Kaur started its operations in the year 2012 as a Private Limited Company registered with number: 08098695. This firm's head office was situated in Datchet at 10 Portland Business Centre. This Dalvir Kaur Limited company had been offering its services for 10 years.
Dalvir K. was the following firm's managing director, arranged to perform management duties 12 years ago.
Dalvir K. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 616 | 8 634 | 3 529 | 972 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 643 | 14 877 | 11 859 | 9 095 | |||||
| Cash Bank On Hand | 9 095 | 27 691 | 57 378 | 86 034 | |||||
| Current Assets | 12 396 | 19 005 | 11 859 | 86 034 | 62 017 | 13 230 | |||
| Debtors | 3 753 | 4 128 | |||||||
| Property Plant Equipment | 708 | 474 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 2 615 | 8 633 | 3 528 | 971 | |||||
| Shareholder Funds | 2 616 | 8 634 | 3 529 | 972 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 960 | 960 | 875 | 875 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 353 | 587 | |||||||
| Administrative Expenses | 15 369 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 5 741 | 9 523 | 12 222 | 12 715 | |||||
| Creditors | 8 123 | 14 473 | 16 601 | 17 270 | 2 999 | 953 | |||
| Creditors Due Within One Year | 9 780 | 10 371 | 8 330 | 8 123 | |||||
| Debtors Due Within One Year | 3 753 | ||||||||
| Dividends Paid | 24 547 | 26 221 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 353 | 234 | |||||||
| Net Current Assets Liabilities | 2 616 | 8 634 | 3 529 | 972 | 13 218 | 40 777 | 68 764 | 59 018 | 12 277 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors Due Within One Year | 1 469 | ||||||||
| Other Operating Income | 1 847 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Pension Costs | 2 000 | ||||||||
| Profit Loss | 52 814 | 53 974 | |||||||
| Profit Loss For Period | 26 694 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 33 368 | ||||||||
| Property Plant Equipment Gross Cost | 1 061 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Taxation Social Security Due Within One Year | 8 311 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 6 674 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 061 | ||||||||
| Total Assets Less Current Liabilities | 2 616 | 8 634 | 3 529 | 972 | 13 218 | 41 485 | 69 238 | 59 988 | 13 005 |
| Total Dividend Payment | 24 079 | ||||||||
| Turnover Gross Operating Revenue | 46 890 | ||||||||
| U K Current Corporation Tax | 6 674 | ||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 11 139 | ||||||||
| Fixed Assets | 474 | 970 | 728 | ||||||
Role: Director
Appointed: 08 June 2012
Latest update: 9 July 2022
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 22 June 2022 |
| Confirmation statement last made up date | 08 June 2021 |
| Annual Accounts 7 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 7 August 2014 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 6 July 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 6 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts 4 February 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 4 February 2014 |
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