Dilasser Private Clients Limited in Northwood, HA6 3NT

Description

Data updated on: 01-11-2023

The firm referred to as Dilasser Private Clients was established on 2011/03/24 as a Private Limited Company. This company's headquarters can be found at Northwood on Half Oak House, 28 Watford Road. If you want to reach this business by post, the postal code is HA6 3NT. The company registration number for Dilasser Private Clients Limited is 07577775. This company debuted under the name J2 Private Clients, however for the last 13 years has been on the market under the name Dilasser Private Clients Limited. This company's SIC and NACE codes are 64999, that means Financial intermediation not elsewhere classified. March 31, 2023 is the last time account status updates were reported.

At present, this company is supervised by one director: Nicolas D., who was formally appointed thirteen years ago. Since 2013 Rodgoneh D., had been performing the duties for the following company till the resignation in 2022. As a follow-up another director, including Yomtov J. resigned in March 2011.

Nicholas D. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Dilasser Private Clients Limited 2011-10-26
J2 Private Clients Limited 2011-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	-66 894	-80 843

Balance Sheet
Current Assets			436 294	586 087	1 536 838	1 528 941	1 221 618	609 780	665 064	470 882
Net Assets Liabilities					290 287	213 994	217 007	380 855	483 408	194 953
Cash Bank In Hand			405 776	544 144
Debtors			30 518	41 943
Intangible Fixed Assets			3 772 021	3 300 519
Net Assets Liabilities Including Pension Asset Liability	1	1	-66 894	-80 843
Tangible Fixed Assets			13 764	12 232

Capital & Reserves
Called Up Share Capital			1 000	1 000
Profit Loss Account Reserve			-67 894	-81 843
Shareholder Funds	1	1	-66 894	-80 843

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					202 220	93 865	84 462	87 007	84 944	82 309
Average Number Employees During Period						4	4	4	4	5
Creditors					412 166	231 101	211 480	154 511	151 204	115 958
Fixed Assets			3 785 785	3 312 751	2 366 150	3 182 658	3 201 572	2 815 159	2 384 997	2 222 030
Net Current Assets Liabilities			-443 271	-92 092	1 124 672	1 297 840	1 015 936	467 776	613 020	358 540
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 798	12 507	99 160	3 616
Total Assets Less Current Liabilities			3 342 514	3 220 659	3 490 822	4 480 498	4 217 508	3 282 935	2 998 017	2 580 570
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year			3 409 408	3 301 502
Creditors Due Within One Year			879 565	678 179
Intangible Fixed Assets Aggregate Amortisation Impairment			694 845	1 166 347
Intangible Fixed Assets Amortisation Charged In Period				471 502
Intangible Fixed Assets Cost Or Valuation			4 466 866	4 466 866
Number Shares Allotted	1	1		1 000
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1	1	1 000	1 000
Tangible Fixed Assets Additions				2 545
Tangible Fixed Assets Cost Or Valuation			19 388	21 933
Tangible Fixed Assets Depreciation			5 624	9 701
Tangible Fixed Assets Depreciation Charged In Period				4 077

Company staff

Nicolas D.

Role: Director

Appointed: 25 March 2011

Latest update: 14 April 2024

People with significant control

Nicholas D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Rodgoneh D.

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2011-03-24
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	25 October 2012
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dilasser Private Clients Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolas D.

Rodgoneh D.

Yomtov J.

People with significant control

Nicholas D.

Rodgoneh D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies