Dbla Ceilings Limited, N12 9AN

Description

Data updated on: 01-11-2023

This business is situated in North Finchley under the following Company Registration No.: 05199059. The firm was started in 2004. The office of this firm is situated at 141 Torrington Park London. The area code for this location is N12 9AN. The company's registered with SIC code 43290 and their NACE code stands for Other construction installation. Dbla Ceilings Ltd released its account information for the period that ended on 2023-03-31. The firm's most recent annual confirmation statement was filed on 2022-12-14.

Darko B. is the following firm's single director, who was appointed 20 years ago. Additionally, the director's tasks are often backed by a secretary - Jacqueline B., who joined the limited company on 2004-08-06.

Darko B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	173 507	156 864	156 491	174 635	227 745	335 209

Balance Sheet
Cash Bank In Hand	111 979	134 309	147 611	112 039	165 825	294 460
Current Assets	237 840	169 301	174 422	211 981	279 413	393 693	432 148	418 330	387 017	360 618
Debtors	124 361	33 492	25 311	98 442	112 088	97 733
Net Assets Liabilities Including Pension Asset Liability	173 507	156 864	156 491	174 635	227 745	335 209
Stocks Inventory	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	1 990	2 016	2 425	3 041	19 499	15 730
Net Assets Liabilities							433 854	422 652	394 463	354 195

Capital & Reserves
Called Up Share Capital	1	1	5	5	5	200
Profit Loss Account Reserve	173 506	156 863	156 486	174 630	227 740	335 009
Shareholder Funds	173 507	156 864	156 491	174 635	227 745	335 209

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	66 141	14 230
Fixed Assets	1 990	2 016	2 425	3 041	19 499	15 730	23 524	23 644	17 734	14 210
Net Current Assets Liabilities	171 699	155 071	154 503	172 202	212 146	322 625	414 028	402 731	380 452	350 431
Provisions For Liabilities Charges	182	223	437	608	3 900	3 146
Tangible Fixed Assets Additions		698	1 217	1 630	23 417	1 474
Tangible Fixed Assets Cost Or Valuation	10 739	11 437	12 654	14 284	30 719	32 193
Tangible Fixed Assets Depreciation	8 749	9 421	10 229	11 243	11 220	16 463
Tangible Fixed Assets Depreciation Charge For Period		672
Total Assets Less Current Liabilities	173 689	157 087	156 928	175 243	231 645	338 355	437 552	426 375	398 186	364 641
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 698	3 723	3 723	10 446
Average Number Employees During Period							2	2	2	2
Creditors							20 163	16 072	7 155	10 294
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 043	473	590	107
Creditors Due Within One Year		14 230	19 919	39 779	67 267	71 068
Number Shares Allotted		1	5	5	5	200
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	5	5	5	200
Tangible Fixed Assets Depreciation Charged In Period			808	1 014	6 497	5 243
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 521
Tangible Fixed Assets Disposals					6 983

Company staff

Jacqueline B.

Role: Secretary

Appointed: 06 August 2004

Latest update: 18 January 2024

Darko B.

Role: Director

Appointed: 06 August 2004

Latest update: 18 January 2024

People with significant control

Darko B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 August 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 July 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dbla Ceilings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Darko B.

Harold W.

Yvonne W.

People with significant control

Darko B.

Accounts Documents

Company filings

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