Dapetz Ltd in London, NW10 6EU

Description

Data updated on: 01-11-2023

Dapetz began its operations in the year 2014 as a Private Limited Company under the ID 08886144. This particular company has been prospering for ten years and it's currently active. The company's office is situated in London at 44 Standard Road. Anyone could also locate the company utilizing its postal code of NW10 6EU. The enterprise's registered with SIC code 46740 and has the NACE code: Wholesale of hardware, plumbing and heating equipment and supplies. The business most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Sat, 4th Feb 2023.

Siddiqullah S. is the firm's solitary managing director, that was appointed on Tue, 11th Feb 2014. That company had been led by Usra R. until 3 years ago. Additionally a different director, including Qudratullah S. quit on Tue, 12th Nov 2019.

Siddiqullah S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-03-31	2023-03-31
Currency
Net Worth	-11 983	-6 956	-87 833

Balance Sheet
Cash Bank On Hand						43 463	237 991	62 298	81 567
Current Assets	37 208	94 975	226 274	432 129	618 302	726 640	1 006 020	837 798	1 009 670
Debtors						393 978	419 530	247 395	408 857
Net Assets Liabilities			89 191	179 266	-130 917	-228 739	-6 099	-843	-8 455
Other Debtors						17 152	18 988		10 144
Property Plant Equipment						7 965	12 976	13 356	15 368
Total Inventories						302 142	348 499	528 105	519 246
Cash Bank In Hand	17 863	89 079
Net Assets Liabilities Including Pension Asset Liability	4 646	-6 956	-87 833
Stocks Inventory	19 026	5 896
Tangible Fixed Assets	480	360

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	-5 600	-7 256
Shareholder Funds	-11 983	-6 956	-87 833

Other Financial Data
Version Production Software						2 020			2 023
Accumulated Depreciation Impairment Property Plant Equipment						8 182	12 536	17 085	21 950
Additions Other Than Through Business Combinations Property Plant Equipment							9 365	6 122	8 057
Average Number Employees During Period				10	10	10	14	14	14
Bank Borrowings Overdrafts						14 215	9 655	1 846
Creditors			83 748	383 034	419 831	463 226	509 251	534 893	466 389
Fixed Assets	480	360	6 092	9 720	8 907	7 965
Increase From Depreciation Charge For Year Property Plant Equipment							4 354	4 774	4 892
Net Current Assets Liabilities	4 166	4 232	-55 844	49 095	204 175	276 357	496 769	302 905	543 281
Other Creditors						513 061	78 777	50 209	36 374
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								225	27
Other Disposals Property Plant Equipment								1 193	1 181
Prepayments Accrued Income						12 943	14 105	12 169	20 205
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 213	5 866	12 943
Property Plant Equipment Gross Cost						16 147	25 512	30 441	37 318
Taxation Social Security Payable							67 723	26 453	1 623
Total Assets Less Current Liabilities	-435	4 592	-49 752	58 815	177 144	284 322	509 745	316 261	558 649
Total Increase Decrease From Revaluations Property Plant Equipment									1
Trade Creditors Trade Payables						449 011	353 096	456 385	416 246
Trade Debtors Trade Receivables						363 883	386 437	235 226	378 508
Value-added Tax Payable									12 146
Creditors Due After One Year	11 548	11 548	38 081
Creditors Due Within One Year	40 046	90 743	282 118
Other Aggregate Reserves	9 946
Tangible Fixed Assets Additions	600
Tangible Fixed Assets Cost Or Valuation	600	600
Tangible Fixed Assets Depreciation	120	240
Tangible Fixed Assets Depreciation Charged In Period	120	120

Company staff

Siddiqullah S.

Role: Director

Appointed: 11 February 2014

Latest update: 21 March 2024

People with significant control

Siddiqullah S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-02-11
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	2 February 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Dapetz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siddiqullah S.

Usra R.

Qudratullah S.

People with significant control

Siddiqullah S.

Accounts Documents

Company filings

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