Dilart Ltd
69 Great Hampton Street Birmingham B18 6EW
Number: 05713203
Incorporation date: 2006-02-17
Dissolution date: 2022-02-15
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located at 69 Great Hampton Street, Winson Green B18 6EW Dilart Limited was categorised as a Private Limited Company and issued a 05713203 Companies House Reg No. This company had been established eighteen years ago before was dissolved on February 15, 2022.
Larysa L. was this particular enterprise's director, appointed on February 17, 2006.
Larysa L. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | ||||||
| Net Worth | 205 393 | 146 565 | 178 478 | |||
| Balance Sheet | ||||||
| Current Assets | 159 663 | 131 344 | 168 396 | 195 879 | 180 332 | 255 115 |
| Net Assets Liabilities | 178 478 | 191 171 | 170 098 | 231 288 | ||
| Cash Bank In Hand | 40 812 | 55 213 | 28 254 | |||
| Debtors | 5 409 | 3 623 | 1 843 | |||
| Net Assets Liabilities Including Pension Asset Liability | 205 393 | 146 565 | 178 478 | |||
| Stocks Inventory | 113 442 | 72 508 | 138 299 | |||
| Tangible Fixed Assets | 45 730 | 37 642 | 28 604 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 146 | 146 | 146 | |||
| Profit Loss Account Reserve | 161 403 | 146 419 | 178 332 | |||
| Shareholder Funds | 205 393 | 146 565 | 178 478 | |||
| Other Financial Data | ||||||
| Average Number Employees During Period | 5 | 5 | ||||
| Creditors | 11 972 | 16 800 | 19 274 | 9 493 | ||
| Fixed Assets | 45 730 | 37 642 | 28 604 | 18 562 | 10 240 | 5 075 |
| Net Current Assets Liabilities | 159 663 | 117 323 | 156 424 | 179 079 | 161 058 | 245 622 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 550 | 6 470 | 1 200 | 19 409 | ||
| Total Assets Less Current Liabilities | 205 393 | 154 965 | 185 028 | 197 641 | 171 298 | 250 697 |
| Creditors Due Within One Year | 14 021 | 11 972 | ||||
| Other Aggregate Reserves | 43 844 | |||||
| Provisions For Liabilities Charges | 8 400 | 6 550 | ||||
| Tangible Fixed Assets Additions | 3 734 | 1 796 | ||||
| Tangible Fixed Assets Cost Or Valuation | 45 730 | 49 464 | 39 438 | |||
| Tangible Fixed Assets Depreciation | 11 822 | 10 834 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 822 | 10 834 | ||||
Role: Secretary
Appointed: 17 February 2006
Latest update: 22 September 2023
Role: Director
Appointed: 17 February 2006
Latest update: 22 September 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 03 March 2022 |
| Confirmation statement last made up date | 17 February 2021 |
| Annual Accounts 25 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 25 September 2016 |
| Annual Accounts 21 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 21 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
(1 page)