Dicevale Limited in Croydon, CR0 2SQ

Description

Data updated on: 01-11-2023

05728068 is a reg. no. used by Dicevale Limited. It was registered as a Private Limited Company on 2006-03-02. It has been on the market for 18 years. This business could be found at 33 Campbell Road in Croydon. The headquarters' zip code assigned to this location is CR0 2SQ. This firm's Standard Industrial Classification Code is 47110: . March 31, 2022 is the last time the company accounts were reported.

At the moment, this particular limited company is directed by a solitary director: Mukesh A., who was appointed on 2006-08-01. Furthermore, the managing director's assignments are regularly backed by a secretary - Minal A., who was chosen by this limited company in August 2006.

Mukesh A. is the individual who has control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					2 500	2 500	24 580	3 722	12 489	53 023	576	19 776
Current Assets	24 570	27 445	33 172	28 230	35 290	27 770	48 002	27 706	40 949	84 463	56 318	50 007
Debtors		4 255	4 562		5 820	4 580					26 382	2 111
Net Assets Liabilities					1 308	9 845	18 852	13 851	14 963	14 472	382	3 983
Other Debtors					5 820	4 580					24 271
Property Plant Equipment					1 888	1 555	1 555	1 555	1 672	4 737	5 089	3 582
Total Inventories					26 970	20 690	23 422	23 984	28 460	31 440	29 360	28 120
Cash Bank In Hand	2 500	2 500	2 500	2 500	2 500
Net Assets Liabilities Including Pension Asset Liability	1 320	2 203	5 068	5 570	1 308
Stocks Inventory	22 070	20 690	26 110	25 730	26 970
Tangible Fixed Assets	11 608	3 639	-1	2 221	1 888

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 318	2 201	5 066	5 568	1 306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					56 814	57 147	57 147	57 147	57 442	58 577	60 084	61 591
Additions Other Than Through Business Combinations Property Plant Equipment									412	4 200	1 859
Amounts Owed By Group Undertakings Participating Interests											2 111	2 111
Average Number Employees During Period								6	6	6	6	8
Bank Overdrafts					23 159	5 258				50 000	43 701	34 026
Creditors					35 870	19 480	30 705	15 410	27 658	74 728	61 025	49 606
Increase From Depreciation Charge For Year Property Plant Equipment						333			295	1 135	1 507	1 507
Net Current Assets Liabilities	-10 288	-1 436	5 069	3 349	-580	8 290	17 297	12 296	13 291	9 735	-4 707	401
Other Creditors					3 795	980	1 880	1 805	2 896	7 250	7 250	2 000
Property Plant Equipment Gross Cost					58 702	58 702	58 702	58 702	59 114	63 314	65 173	65 173
Taxation Social Security Payable					8 013	10 853	6 075	7 026	8 366	12 532	3 900	6 160
Trade Creditors Trade Payables					903	2 389	2 389	6 019	2 136	2 136	6 174	6 763
Capital Employed	1 320	2 203	5 068	5 570	1 308
Creditors Due Within One Year	34 858	28 881	28 103	24 881	35 870
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		560		2 220
Tangible Fixed Assets Cost Or Valuation	55 922	56 482	56 482	58 702	58 702
Tangible Fixed Assets Depreciation	44 314	52 843	56 483	56 481	56 814
Tangible Fixed Assets Depreciation Charged In Period		8 529	3 640		333

Company staff

Minal A.

Role: Secretary

Appointed: 01 August 2006

Latest update: 17 February 2024

Mukesh A.

Role: Director

Appointed: 01 August 2006

Latest update: 17 February 2024

People with significant control

Mukesh A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014

Dicevale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Minal A.

Mukesh A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mukesh A.

Accounts Documents

Company filings

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