Deshe.shehu Ltd in Welling, DA16 3JX

Description

Data updated on: 01-11-2023

Started with Reg No. 09778633 nine years ago, Deshe.shehu Ltd was set up as a Private Limited Company. The business official registration address is 21 Tidford Road, Welling. The firm's Standard Industrial Classification Code is 43390 which means Other building completion and finishing. The business most recent financial reports were submitted for the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-09-08.

There's a single director presently supervising this limited company, specifically Daut S. who has been executing the director's tasks since 2015-09-15.

Executives with significant control over the firm are: Shyqirie K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daut S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	28 298

Balance Sheet
Cash Bank In Hand	68 649
Cash Bank On Hand	68 649	83 022	93 901	41 901	37 256	69 469	80 624
Current Assets		83 022	94 350	67 708	67 374	89 919	81 655
Debtors			449	25 807	30 118	20 450	1 031
Other Debtors			449	25 352	30 118	20 450	1 031
Property Plant Equipment	17 154	13 378	8 962	4 545	128
Tangible Fixed Assets	17 154
Net Assets Liabilities				6 594	107	5 221	71 146

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	28 297
Shareholder Funds	28 298

Other Financial Data
Amount Specific Advance Or Credit Directors				25 352	30 118	20 000
Amount Specific Advance Or Credit Made In Period Directors				25 352	18 216	20 000
Amount Specific Advance Or Credit Repaid In Period Directors					13 450		3 901
Accumulated Depreciation Impairment Property Plant Equipment	4 288	8 705	13 121	17 538	21 955	641
Average Number Employees During Period		3	3	3	2	2	2
Bank Borrowings Overdrafts				27 170	50 000	50 000
Creditors	57 505	27 870	54 827	65 659	50 000	50 000	10 509
Creditors Due Within One Year	57 505
Increase From Depreciation Charge For Year Property Plant Equipment		4 417	4 416	4 417	4 417	128
Net Current Assets Liabilities	11 144	55 152	39 523	2 049	49 979	55 221	71 146
Number Shares Allotted	1
Other Creditors	25 941	3 946	28 179	21 768	8 029	4 887	2 965
Other Taxation Social Security Payable	31 564	23 923	22 669	43 892	9 367	29 811	7 544
Par Value Share	1
Property Plant Equipment Gross Cost	21 442	22 083	22 083	22 083	641	22 083
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	21 442
Tangible Fixed Assets Cost Or Valuation	21 442
Tangible Fixed Assets Depreciation	4 288
Tangible Fixed Assets Depreciation Charged In Period	4 288
Total Additions Including From Business Combinations Property Plant Equipment		641
Total Assets Less Current Liabilities	28 298	68 530	48 485	6 594	50 107	55 221	71 146
Trade Creditors Trade Payables		1	3 979	-1	-1	1
Trade Debtors Trade Receivables				455

Company staff

Daut S.

Role: Director

Appointed: 15 September 2015

Latest update: 25 March 2024

People with significant control

Shyqirie K.

Notified on 29 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daut S.

Notified on 14 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 9 November 2016
Start Date For Period Covered By Report	15 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Deshe.shehu Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daut S.

People with significant control

Shyqirie K.

Daut S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Deshe.shehu Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daut S.

People with significant control

Shyqirie K.

Daut S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016