Distinctive Trade Ltd in Yelverton, PL20 7DA

Description

Data updated on: 01-11-2023

The business is registered in Yelverton with reg. no. 07764692. It was established in 2011. The main office of the company is located at 11 Mayflower Close Bere Alston. The zip code for this address is PL20 7DA. This business's declared SIC number is 47910 - Retail sale via mail order houses or via Internet. 31st December 2022 is the last time company accounts were reported.

At the moment, this company is governed by just one director: Aniko S., who was arranged to perform management duties 13 years ago.

Aniko S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 865	-3 517	-6 140	-8 454	-11 449

Balance Sheet
Current Assets	558	871	1 203	1 679	2 064	1 253	2 354	130	932	193
Net Assets Liabilities					11 449	14 340	-17 684	-21 997	-24 267	100	100
Cash Bank On Hand										100	100
Cash Bank In Hand	15	182	42	100
Debtors	2	2
Net Assets Liabilities Including Pension Asset Liability	-1 865	-3 517	-6 140	-8 454	-11 449
Stocks Inventory	541	687	1 161	1 579
Tangible Fixed Assets		480	1 360	990

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 965	-3 617	-6 240	-8 554	-11 549
Shareholder Funds	-1 865	-3 517	-6 140	-8 454	-11 449

Other Financial Data
Creditors					44	122	367	390	472	2 240
Depreciation Amortisation Impairment Expense						370	1 000	929	842
Fixed Assets		480	1 360	990	620	250	3 416	2 488	2 094	1 340
Net Current Assets Liabilities	-675	771	1 131	1 618	2 020	1 131	1 987	-260	460	-2 047
Other Operating Expenses Format2						2 497	5 443	4 061	5 787
Other Operating Income Format2						25	4
Profit Loss						-2 890	-3 344	-4 312	-2 269
Raw Materials Consumables Used						3 611	2 522	4 410	5 052
Total Assets Less Current Liabilities	-675	1 251	2 491	2 608	2 640	1 381	5 403	2 228	2 554	-707
Turnover Revenue						3 563	5 622	5 088	9 412
Number Shares Allotted		100	100		100						1
Par Value Share		1	1		1						100
Creditors Due After One Year	1 190	4 768	8 631	11 062	14 089
Creditors Due Within One Year	1 233	100	72	61	44
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		600	1 250
Tangible Fixed Assets Cost Or Valuation		600	1 850	1 850
Tangible Fixed Assets Depreciation		120	490	860
Tangible Fixed Assets Depreciation Charged In Period		120	370	370

Company staff

Aniko S.

Role: Director

Appointed: 06 September 2011

Latest update: 24 March 2024

People with significant control

Aniko S.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-09-06
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 March 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 October 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Distinctive Trade Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aniko S.

People with significant control

Aniko S.

Accounts Documents

Company filings

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