D&G Uk Developments Limited in London, NW2 7HJ

Description

Data updated on: 01-11-2023

The D&G Uk Developments Limited company has been offering its services for seven years, having launched in 2018. Started with Registered No. 11187258, D&G Uk Developments is categorised as a Private Limited Company located in Unit A6, Atlas Business Centre, London NW2 7HJ. The firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 2022-02-28 is the last time the accounts were filed.

There seems to be a group of two directors overseeing this firm at the moment, namely Gamal B. and David S. who have been executing the directors duties since 2024-11-01.

Executives with significant control over the firm are: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gamal B. 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	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand			1 856	9 638	3 941	13 730	6 467
Current Assets	52	1 856		9 638	139 261	153 947	150 949
Net Assets Liabilities	123 006	197 947	315 265	196 969	159 715	157 255	159 328
Property Plant Equipment			1 413 390	1 384 059	1 354 729	1 325 398	1 296 068

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			53 130	82 461	111 791	141 122	170 452
Bank Borrowings					35 965	33 965	32 465
Bank Overdrafts					10 000	10 000	13 342
Creditors	261 547	304 210	306 811	401 913	386 459	376 274	343 427
Current Asset Investments					135 320	140 217	144 482
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			525 000
Increase From Depreciation Charge For Year Property Plant Equipment				29 331	29 330	29 331	29 330
Net Current Assets Liabilities	573 918	302 354	-304 955	-392 275	-247 198	-222 327	-192 478
Other Creditors			305 523	401 819	375 982	362 838	329 831
Property Plant Equipment Gross Cost			1 466 520	1 466 520	1 466 520	1 466 520	1 466 520
Taxation Social Security Payable					-84
Total Assets Less Current Liabilities	121 718	596 536	1 108 435	991 784	1 107 531	1 103 071	1 103 590
Trade Creditors Trade Payables			1 288	94	561	3 436	254
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 288	1 313
Fixed Assets	452 200	898 890

Company staff

Gamal B.

Role: Director

Appointed: 01 November 2024

Latest update: 7 April 2025

David S.

Role: Director

Appointed: 05 February 2018

Latest update: 7 April 2025

People with significant control

David S.

Notified on 5 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gamal B.

Notified on 1 November 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gamal B.

Notified on 5 February 2018

Ceased on 30 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-02-05
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024

D&G Uk Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gamal B.

David S.

Gamal B.

Gamal B.

People with significant control

David S.

Gamal B.

Gamal B.

Accounts Documents

Company filings

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