Dine India Ltd
100 College Road First Floor HA1 1BQ Harrow
Number: 03186078
Incorporation date: 1996-04-15
Dissolution date: 2018-09-04
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located at 100 College Road, Harrow HA1 1BQ Dine India Limited was a Private Limited Company registered under the 03186078 registration number. It'd been set up twenty eight years ago before was dissolved on September 4, 2018.
As found in the following company's register, there were ten directors including: Adalat M. and Shaiful M..
Adalat M. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2017-09-30 |
| Currency | ||||||||
| Net Worth | 235 135 | 220 654 | 199 060 | 201 878 | 202 828 | 203 755 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 112 | 3 929 | 18 038 | |||||
| Cash Bank In Hand | 299 | 529 | 9 | 4 112 | ||||
| Current Assets | 2 299 | 2 529 | 9 | 4 112 | ||||
| Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 235 135 | 220 654 | 199 060 | 201 878 | 202 828 | 203 755 | ||
| Stocks Inventory | 2 000 | 2 000 | ||||||
| Tangible Fixed Assets | 286 911 | 286 511 | 286 511 | 284 904 | 284 904 | 284 904 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 4 | 4 | 4 | 4 | 4 | ||
| Profit Loss Account Reserve | 3 491 | -6 817 | -25 820 | -14 616 | -7 295 | 297 | ||
| Shareholder Funds | 235 135 | 220 654 | 199 060 | 201 878 | 202 828 | 203 755 | ||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 84 830 | 84 830 | 83 790 | 57 530 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 040 | 27 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 740 | |||||||
| Creditors | 288 715 | 281 734 | 58 430 | |||||
| Disposals Investment Property Fair Value Model | 240 000 | |||||||
| Investment Property | 284 904 | 240 000 | ||||||
| Investment Property Fair Value Model | 284 904 | 240 000 | ||||||
| Net Current Assets Liabilities | -14 737 | -20 812 | -27 290 | 4 112 | -277 805 | -40 392 | ||
| Other Creditors | 288 714 | 280 753 | 58 430 | |||||
| Other Taxation Social Security Payable | 980 | |||||||
| Total Assets Less Current Liabilities | 282 174 | 275 699 | 269 221 | 284 904 | 284 904 | 289 016 | -37 805 | -40 392 |
| Trade Creditors Trade Payables | 1 | 1 | ||||||
| Creditors Due After One Year | 47 039 | 55 045 | 70 161 | 83 026 | 82 076 | 85 261 | ||
| Creditors Due Within One Year | 17 036 | 23 341 | 27 299 | |||||
| Fixed Assets | 296 911 | 296 511 | 296 511 | 284 904 | 284 904 | 284 904 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||
| Intangible Fixed Assets Disposals | 10 000 | |||||||
| Number Shares Allotted | 2 | 4 | 4 | 4 | ||||
| Other Aggregate Reserves | 231 642 | 227 467 | 224 876 | 216 490 | 210 119 | 203 454 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 4 | 4 | 4 | ||||
| Tangible Fixed Assets Cost Or Valuation | 292 258 | 292 258 | 292 258 | 284 904 | 284 904 | 284 904 | ||
| Tangible Fixed Assets Depreciation | 5 347 | 5 747 | 5 747 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | |||||||
| Tangible Fixed Assets Disposals | 1 607 | |||||||
Role: Secretary
Appointed: 15 April 1996
Latest update: 9 June 2023
Role: Director
Appointed: 15 April 1996
Latest update: 9 June 2023
Role: Director
Appointed: 15 April 1996
Latest update: 9 June 2023
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 29 April 2018 |
| Confirmation statement last made up date | 15 April 2017 |
| Annual Accounts 11 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 11 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Annual Accounts 6 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 6 October 2014 |
| Annual Accounts 13 July 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 13 July 2015 |
| Annual Accounts 5 July 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 5 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts 24 March 2014 | |
| Date Approval Accounts | 24 March 2014 |
(10 pages)