Direct Distributors Uk Ltd in Leicester, LE1 1AA

Description

Data updated on: 01-11-2023

Direct Distributors Uk Ltd may be contacted at 1 St Georges Way, in Leicester. The company's post code is LE1 1AA. Direct Distributors Uk has been present on the British market for seventeen years. The company's registered no. is 06468257. This company's registered with SIC code 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Direct Distributors Uk Limited released its latest accounts for the period that ended on 2022-03-31. Its latest annual confirmation statement was released on 2023-01-09.

This company has a single director at the moment overseeing the following limited company, specifically Ahmad K. who's been carrying out the director's duties for seventeen years.

Ahmad K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 755	-33 926	-32 202	-43 831	-39 322	-33 525

Balance Sheet
Cash Bank In Hand	4 390	2 749	2 724	4 496	11 114	19 320
Cash Bank On Hand							18 031	13 519	68 469	67 472
Current Assets	13 961	7 599	16 759	12 398	31 160	37 347	37 747	32 719	79 568	80 452	162 019	154 626
Debtors	8 071		9 400		8 071	9 055	10 458	10 228	9 234	9 530
Other Debtors							10 458	10 228	9 234	9 530
Property Plant Equipment							20 184	36 260	26 915	27 635
Stocks Inventory	1 500	4 850	4 635	7 902	11 975	8 972
Tangible Fixed Assets	12 710	11 185	12 033	9 284	6 313	5 510
Total Inventories							9 258	8 972	1 865	3 450
Net Assets Liabilities										20 296	23 800	21 248
Net Assets Liabilities Including Pension Asset Liability	-12 755	-33 926	-32 202

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-12 855	-34 026	-32 302	-43 931	-39 422	-33 625
Shareholder Funds	-12 755	-33 926	-32 202	-43 831	-39 322	-33 525

Other Financial Data
Advances Credits Directors												44 373
Amount Specific Advance Or Credit Directors						45 756	42 755	46 152	49 092	46 454	54 785	44 373
Amount Specific Advance Or Credit Made In Period Directors								3 397	2 940	2 638	8 331	10 412
Amount Specific Advance Or Credit Repaid In Period Directors							3 001			2 638
Accumulated Depreciation Impairment Property Plant Equipment						16 845	23 379	33 904	44 637	47 343
Average Number Employees During Period							1	1	3	3	4	3
Creditors							83 819	82 923	95 300	87 791	50 000	42 168
Creditors Due Within One Year		52 710	60 994	65 513	76 795	76 382
Increase From Depreciation Charge For Year Property Plant Equipment							6 534	10 525	10 733	2 706
Net Current Assets Liabilities	-25 465	-45 111	-44 235	-53 115	-45 635	-39 035	-46 072	-50 204	-15 732	-7 339	55 412	54 273
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors							43 755	55 102	62 665	57 730
Other Taxation Social Security Payable							6 093	4 804	12 770	11 224
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						22 355	43 563	70 164	71 552	74 978
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		845	3 785	222		2 550
Tangible Fixed Assets Cost Or Valuation	14 953	15 798	19 583	19 805	19 805	22 355
Tangible Fixed Assets Depreciation	2 243	4 613	7 550	10 521	13 492	16 845
Tangible Fixed Assets Depreciation Charged In Period			2 937	2 971	2 971	3 353
Total Additions Including From Business Combinations Property Plant Equipment							21 208	26 601	1 388	3 426
Total Assets Less Current Liabilities	-12 755	-33 926	-32 202	-43 831	-39 322	-33 525	-25 888	-13 944	11 183	20 296	73 800	63 416
Trade Creditors Trade Payables							33 971	23 017	19 865	18 837
Fixed Assets	12 710	11 185	12 033							27 635	18 388	9 143
Creditors Due Within One Year Total Current Liabilities	39 426	52 710
Tangible Fixed Assets Depreciation Charge For Period		2 370

Company staff

Ahmad K.

Role: Director

Appointed: 09 January 2008

Latest update: 5 May 2025

People with significant control

Ahmad K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 30 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	30 December 2013
Annual Accounts 27th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27th November 2014
Annual Accounts 2nd November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2nd November 2015
Annual Accounts 28th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28th December 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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Direct Distributors Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmad K.

Watergates Cosec Ltd

People with significant control

Ahmad K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Direct Distributors Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmad K.

Watergates Cosec Ltd

People with significant control

Ahmad K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014