Dilouis Ltd
23 Adelaide Road CV31 3PD Leamington Spa
Number: 07799203
Incorporation date: 2011-10-05
Dissolution date: 2022-08-02
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Dilouis came into being in 2011 as a company enlisted under no 07799203, located at CV31 3PD Leamington Spa at 23 Adelaide Road. This firm's last known status was dissolved. Dilouis had been in this business for eleven years.
This specific business was directed by a single managing director: Melissa H., who was selected to lead the company in October 2011.
Melissa H. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 350 | 9 | 194 | 1 177 | 8 451 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 045 | 83 | 6 091 | 7 548 | 16 496 | |||||
| Cash Bank On Hand | 16 496 | 45 795 | ||||||||
| Current Assets | 5 586 | 83 | 45 795 | 50 468 | 16 947 | 20 139 | 24 656 | |||
| Debtors | 4 541 | |||||||||
| Tangible Fixed Assets | 212 | 106 | 106 | |||||||
| Net Assets Liabilities | 28 486 | 34 239 | 9 665 | 9 278 | 11 312 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 349 | 8 | 193 | 1 176 | 8 450 | |||||
| Shareholder Funds | 1 350 | 9 | 194 | 1 177 | 8 451 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 318 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 8 045 | 13 158 | ||||||||
| Creditors | 8 045 | 17 309 | 16 229 | 7 282 | 10 861 | 13 344 | ||||
| Creditors Due Within One Year | 4 236 | 286 | 6 003 | 6 477 | 8 045 | |||||
| Net Current Assets Liabilities | 1 350 | -203 | 88 | 1 071 | 8 451 | 28 486 | 34 239 | 9 665 | 9 278 | 11 312 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 318 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 318 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 318 | 318 | 318 | |||||||
| Tangible Fixed Assets Depreciation | 106 | 212 | 212 | 318 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 106 | 106 | 106 | |||||||
| Total Assets Less Current Liabilities | 1 350 | 9 | 194 | 1 177 | 8 451 | 28 486 | 34 239 | 9 665 | 9 278 | 11 312 |
Role: Secretary
Appointed: 11 December 2018
Latest update: 4 March 2024
Role: Director
Appointed: 05 October 2011
Latest update: 4 March 2024
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 19 October 2022 |
| Confirmation statement last made up date | 05 October 2021 |
| Annual Accounts 23 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Date Approval Accounts | 23 June 2014 |
| Annual Accounts 25 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 | 25 June 2015 |
| Annual Accounts 7 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 | 7 June 2016 |
| Annual Accounts 15 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 | 15 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 2016 |
| End Date For Period Covered By Report | 30 September 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 2016 |
| End Date For Period Covered By Report | 30 September 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 11 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 11 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
(1 page)
63 Birchwood Avenue
DA14 4JZ
Sidcup
63 Birchwood Avenue
DA14 4JZ
Sidcup
63 Birchwood Avenue
DA14 4JZ
Sidcup
63 Birchwood Avenue
DA14 4JZ
Sidcup
F25 Waterfront Studios 1 Dock Road
E16 1AH
London
March Mutual Ltd
F25 Waterfront Studios 1 Dock Road
E16 1AH
London