Dilkusha Limited in 3-7 Guithavon Street, CM8 1BJ

Description

Data updated on: 01-11-2023

Dilkusha Limited, a Private Limited Company, that is registered in Baverstocks Chartered, Accountants, Dickens House in 3-7 Guithavon Street. The post code is CM8 1BJ. This business has been prospering 17 years in the UK. The firm's registered no. is 06353056. This business's declared SIC number is 82990: Other business support service activities not elsewhere classified. Dilkusha Ltd reported its latest accounts for the financial period up to 2022/09/29. The firm's latest annual confirmation statement was submitted on 2023/09/18.

As mentioned in this particular enterprise's executives list, for 17 years there have been two directors: Nigel F. and Dawn F.. Additionally, the managing director's assignments are often assisted with by a secretary - Dawn F., who was officially appointed by this company 17 years ago.

Executives who control the firm include: Nigel F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawn F. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121 975	114 518

Balance Sheet
Cash Bank In Hand	181 108	130 962
Current Assets	182 758	154 428	188 437	145 629	140 172	124 136	178 132	189 532	266 275	137 246	185 390	164 777
Debtors	1 650	23 466
Net Assets Liabilities Including Pension Asset Liability	121 975	114 518
Tangible Fixed Assets	5 513	14 442

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	121 875	114 418
Shareholder Funds	121 975	114 518

Other Financial Data
Average Number Employees During Period							3	3	3	3	3
Capital Reserves		114 518	109 175	114 655	136 260	115 628
Creditors						28 563	64 612	54 862	120 476	60 645	40 218	18 830
Creditors Due Within One Year	65 193	51 464	79 488	31 407	49 506	28 563
Fixed Assets		14 442	283	541	56 992	25 069	19 299	14 829	19 243	99 069	74 302	102 939
Net Assets Liability Excluding Pension Asset Liability		114 518	109 175	114 655	136 260	115 628
Net Current Assets Liabilities	117 565	102 964	108 949	114 222	90 666	95 573	113 520	134 670	145 799	76 601	145 172	145 947
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 103	2 888	57	108	11 398	5 014
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		12 500
Tangible Fixed Assets Cost Or Valuation	5 957	18 457
Tangible Fixed Assets Depreciation	444	4 015
Tangible Fixed Assets Depreciation Charged In Period		3 571
Total Assets Less Current Liabilities	123 078	117 406	109 232	114 763	147 658	120 642	132 819	149 499	165 042	175 670	219 474	248 886

Company staff

Nigel F.

Role: Director

Appointed: 28 August 2007

Latest update: 25 April 2024

Dawn F.

Role: Director

Appointed: 28 August 2007

Latest update: 25 April 2024

Dawn F.

Role: Secretary

Appointed: 28 August 2007

Latest update: 25 April 2024

People with significant control

Nigel F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn F.

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	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	29 September 2022
Annual Accounts 15 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 May 2013
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

Dilkusha Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel F.

Dawn F.

Dawn F.

People with significant control

Nigel F.

Dawn F.

Accounts Documents

Company filings

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