Di-log Limited in Manchester, M17 1EH

Description

Data updated on: 01-11-2023

Di-log came into being in 1998 as a company enlisted under no 03527812, located at M17 1EH Manchester at Unit 28 Wheel Forge Way. The firm has been in business for 26 years and its last known status is active. The business name of the firm got changed in 2011 to Di-log Limited. This enterprise previous name was A N H Electronics. This business's Standard Industrial Classification Code is 46520 - Wholesale of electronic and telecommunications equipment and parts. The latest filed accounts documents were submitted for the period up to 2022/04/30 and the most current confirmation statement was released on 2023/03/31.

The corporation's trademark number is UK00003189883. They filed a trademark application on 2016-10-07 and it was registered three months later. The trademark is valid until 2026-10-07.

Ashfaq M. is this particular company's solitary director, who was appointed in 1998. For fourteen years Jonathan K., had been performing the duties for the following business up to the moment of the resignation 6 years ago. In addition a different director, specifically Noreen M. quit 4 years ago.

Previous company's names
Di-log Limited 2011-09-14
A N H Electronics Limited 1998-03-16

Trade marks

Trademark UK00003189883

Trademark UK00003189883

Trademark image:	-
Status:	Registered
Filing date:	2016-10-07
Date of entry in register:	2017-01-20
Renewal date:	2026-10-07
Owner name:	Di-Log ltd
Owner address:	DI Log, Unit 28, Wheel Forge Way, Trafford Park, MANCHESTER, United Kingdom, M17 1EH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 501	47 145	14 174	57 630	65 040

Balance Sheet
Cash Bank In Hand	7 437	22 807	33 846	2	9 434
Cash Bank On Hand					9 434	2	4 623	9 908	43 651	66 798	31 656	158 077
Current Assets	457 500	409 220	501 882	443 526	505 111	638 932	659 373	835 899	639 692	1 128 894	775 530	891 099
Debtors	261 154	262 266	325 697	292 936	322 944	441 645	455 379	571 381	386 283	804 604	407 583	402 727
Net Assets Liabilities					65 040	12 837	27 982	9 975	1 441	333 030	454 767	490 911
Net Assets Liabilities Including Pension Asset Liability	41 501	47 145	14 174	57 630	65 040
Property Plant Equipment					77 224	86 168	101 181	87 522	82 283	58 716	26 104
Stocks Inventory	188 909	124 147	142 339	150 588	172 733
Tangible Fixed Assets	79 618	69 367	63 756	68 445	77 224
Total Inventories					172 733	197 285	199 371	254 610	209 758	257 492	330 773	319 295

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	40 501	46 145	13 174	56 630	64 040
Shareholder Funds	41 501	47 145	14 174	57 630	65 040

Other Financial Data
Amount Specific Advance Or Credit Directors				22 487	7 512	11 837				170 112		88 000
Amount Specific Advance Or Credit Made In Period Directors						20 000				170 112		88 000
Amount Specific Advance Or Credit Repaid In Period Directors					29 999	651	11 837				170 112
Accumulated Amortisation Impairment Intangible Assets					27 976	27 976	27 976	27 976	27 976	27 976	27 976
Accumulated Depreciation Impairment Property Plant Equipment					93 179	54 441	66 687	82 436	106 423	141 403	73 304	63 613
Average Number Employees During Period						14	15	15	18	18	13	14
Bank Overdrafts						4 347
Creditors					2 778	5 000	7 000	8 416	7 249	140 481	344 217	426 463
Creditors Due After One Year				6 358	2 778
Creditors Due Within One Year	482 434	419 173	542 991	444 281	513 147
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 550	14 245	8 450	9 177		91 675	25 288
Disposals Property Plant Equipment						71 224	21 915	16 900	16 195		119 595	22 098
Fixed Assets	79 618	69 367	63 756	68 445	77 224	86 168	101 181	87 522	82 283	58 716	26 104	29 972
Increase From Depreciation Charge For Year Property Plant Equipment						-27 188	26 491	24 199	33 164	34 980	23 576	15 597
Intangible Assets Gross Cost					27 976	27 976	27 976	27 976	27 976	27 976	27 976
Intangible Fixed Assets Aggregate Amortisation Impairment	27 976	27 976	27 976	27 976
Intangible Fixed Assets Cost Or Valuation	27 976	27 976	27 976	27 976
Net Current Assets Liabilities	-24 934	-9 953	-41 109	-755	-8 036	-67 711	-94 285	-69 131	-73 593	414 795	431 313	464 636
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											5 518	11 000
Property Plant Equipment Gross Cost					170 403	140 609	167 868	169 958	188 706	200 119	99 408	93 585
Provisions For Liabilities Balance Sheet Subtotal					1 370	620	1 651				2 650	3 697
Provisions For Liabilities Charges	13 183	12 269	8 473	3 702	1 370
Secured Debts	86 348	101 014	82 854	83 766	114 912
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	152 355	154 716	162 611	167 821	170 403
Tangible Fixed Assets Depreciation	72 737	85 349	98 855	99 376	93 179
Total Additions Including From Business Combinations Property Plant Equipment						41 430	49 174	18 990	34 943	11 413	18 884	16 275
Total Assets Less Current Liabilities	54 684	59 414	22 647	67 690	69 188	18 457	6 896	18 391	8 690	473 511	457 417	494 608
Total Borrowings					114 912	4 347
Advances Credits Directors				22 487