Dishkovski Limited
65 Silverdale Road St. Pauls Cray BR5 2LU Orpington
Number: 07805033
Incorporation date: 2011-10-11
Dissolution date: 2021-05-04
End of financial year: 09 February
Category: Private Limited Company
Status: Dissolved
Located at 65 Silverdale Road, Orpington BR5 2LU Dishkovski Ltd was a Private Limited Company and issued a 07805033 registration number. The firm was established on 2011-10-11. Dishkovski Ltd had existed in the business for ten years.
The officers included: Slavica C. assigned to lead the company in 2020 in August and Aleksandar D. assigned to lead the company on 2011-10-11.
Aleksander D. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-02-09 |
| Currency | ||||||||
| Net Worth | 8 719 | 4 733 | 5 083 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 632 | 30 044 | 20 731 | 24 628 | 37 385 | 37 841 | ||
| Current Assets | 33 684 | 38 552 | 55 931 | 40 712 | 22 231 | 40 917 | 57 889 | 37 841 |
| Debtors | 12 251 | 23 497 | 46 299 | 10 668 | 1 500 | 16 289 | 20 504 | |
| Net Assets Liabilities | 5 117 | 11 982 | 8 025 | 15 553 | 15 024 | 473 | ||
| Other Debtors | 43 132 | 10 668 | 16 289 | 20 504 | ||||
| Property Plant Equipment | 742 | 742 | ||||||
| Cash Bank In Hand | 21 433 | 15 055 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 719 | 4 733 | 5 083 | |||||
| Tangible Fixed Assets | 542 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 8 619 | 4 633 | ||||||
| Shareholder Funds | 8 719 | 4 733 | 5 083 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 186 | 186 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 928 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 31 079 | 8 592 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
| Creditors | 50 814 | 28 730 | 14 206 | 25 364 | 43 607 | 38 110 | ||
| Finance Lease Liabilities Present Value Total | 27 346 | 31 079 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 186 | |||||||
| Net Current Assets Liabilities | 8 177 | 4 733 | 5 083 | 11 982 | 8 025 | 15 553 | 14 282 | -269 |
| Other Creditors | 4 782 | 4 782 | 1 902 | 1 905 | 945 | |||
| Property Plant Equipment Gross Cost | 928 | 928 | ||||||
| Redeemable Preference Shares Liability | 1 902 | |||||||
| Taxation Social Security Payable | 18 686 | -17 217 | -4 329 | 5 150 | ||||
| Trade Debtors Trade Receivables | 3 167 | 1 500 | ||||||
| Creditors Due Within One Year | 25 507 | 33 819 | 50 848 | |||||
| Fixed Assets | 542 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 150 | 1 150 | ||||||
| Tangible Fixed Assets Depreciation | 608 | 1 150 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 542 | |||||||
| Total Assets Less Current Liabilities | 8 719 | 4 733 | 5 083 | |||||
Role: Director
Appointed: 10 August 2020
Latest update: 9 July 2023
Role: Director
Appointed: 11 October 2011
Latest update: 9 July 2023
| Account next due date | 09 November 2022 |
| Account last made up date | 09 February 2021 |
| Confirmation statement next due date | 12 February 2022 |
| Confirmation statement last made up date | 29 January 2021 |
| Annual Accounts 15 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 15 April 2016 |
| Annual Accounts 7 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 7 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 9 February 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2017 |
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