Delhi Divan Limited
Cromwell House 163 Duggins Lane CV4 9GP Coventry
Number: 07942953
Incorporation date: 2012-02-09
Dissolution date: 2020-10-21
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Delhi Divan started its operations in 2012 as a Private Limited Company with reg. no. 07942953. The firm's registered office was based in Coventry at Cromwell House. This particular Delhi Divan Ltd firm had been offering its services for at least eight years.
Md M. was this company's managing director, assigned this position in 2015 in March.
Executives who had control over the firm were as follows: Abdur R.. Md M. owned over 3/4 of company shares, had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-02-08 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 |
| Currency | |||||
| Net Worth | -32 701 | -53 874 | -63 067 | -86 884 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 4 568 | 7 357 | 13 056 | 6 434 | |
| Current Assets | 6 929 | 14 654 | 27 873 | 24 486 | |
| Debtors | 1 800 | 3 521 | 9 541 | 10 500 | |
| Net Assets Liabilities Including Pension Asset Liability | -53 874 | -63 067 | -86 884 | ||
| Stocks Inventory | 561 | 3 776 | 5 276 | 7 552 | |
| Tangible Fixed Assets | 912 | 730 | 1 304 | 22 296 | 17 837 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -32 801 | -53 974 | -63 167 | -86 984 | |
| Shareholder Funds | -32 701 | -53 874 | -63 067 | -86 884 | |
| Other Financial Data | |||||
| Creditors Due After One Year | 17 264 | 7 399 | |||
| Creditors Due Within One Year | 40 360 | 69 832 | 95 972 | 121 808 | |
| Debtors Due After One Year | -2 681 | -1 149 | |||
| Net Current Assets Liabilities | -33 431 | -55 178 | -68 099 | -97 322 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 900 | 26 566 | |||
| Tangible Fixed Assets Cost Or Valuation | 912 | 912 | 1 812 | 28 378 | |
| Tangible Fixed Assets Depreciation | 182 | 508 | 6 082 | 10 541 | |
| Tangible Fixed Assets Depreciation Charged In Period | 182 | 326 | 5 574 | 4 459 | |
| Total Assets Less Current Liabilities | -32 701 | -53 874 | -45 803 | -79 485 | |
Role: Director
Appointed: 01 March 2015
Latest update: 8 February 2024
| Account next due date | 30 November 2017 |
| Account last made up date | 29 February 2016 |
| Confirmation statement next due date | 23 February 2018 |
| Confirmation statement last made up date | 09 February 2017 |
| Annual Accounts 21 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 21 October 2014 |
| Annual Accounts 25 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 25 November 2015 |
| Annual Accounts 17 October 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 17 October 2016 |
| Annual Accounts 7 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 7 November 2013 |
Bell House, 18 Lower Gungate, Tamworth
Glascote
Tamworth
Staffordshire
West Midlands
England
B79 7AL
10
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