Ditta Trading Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

Ditta Trading Limited can be found at 1 Derby Road, Eastwood in Nottingham. The company's area code is NG16 3PA. Ditta Trading has been active in this business since it was registered in 2013. The company's registration number is 08665295. The company's classified under the NACE and SIC code 45112 and has the NACE code: Sale of used cars and light motor vehicles. Ditta Trading Ltd released its account information for the financial period up to Sat, 31st Dec 2022. The latest confirmation statement was filed on Sun, 27th Aug 2023.

There seems to be just one managing director this particular moment controlling the following firm, namely Carl D. who's been performing the director's responsibilities for eleven years. Since August 2013 Paul D., had performed the duties for this firm up to the moment of the resignation 9 years ago.

Carl D. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-08-31	2015-08-31	2016-08-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 119	54 278	3 437

Balance Sheet
Cash Bank On Hand						12 164	83 040	28 687	60 320
Current Assets	248 292	242 743	331 302	252 698	213 328	244 325	382 335	755 514	736 335
Debtors	0	20 095	20 095	20 086	32 195	39 961	35 292	169 052	135 774
Net Assets Liabilities			3 437	18 392	19 897	44 931	122 517	291 330	364 957
Property Plant Equipment			6 118	6 743	7 169	5 632	5 565	4 404	9 241
Total Inventories			311 207	232 612	181 133	192 200	264 003	557 775	540 241
Cash Bank In Hand	63 563	52 752	0
Net Assets Liabilities Including Pension Asset Liability	22 119	54 278	3 437
Stocks Inventory	184 729	169 896	311 207
Tangible Fixed Assets	4 145	32 977	6 118

Capital & Reserves
Called Up Share Capital	110	110	110
Profit Loss Account Reserve	22 009	54 168	3 327
Shareholder Funds	22 119	54 278	3 437

Other Financial Data
Total Fixed Assets Additions		30 187
Total Fixed Assets Cost Or Valuation	5 427	35 614	10 114
Total Fixed Assets Depreciation	1 282	2 637	3 996
Total Fixed Assets Depreciation Charge In Period		1 355	1 359
Total Fixed Assets Disposals			-25 500
Accumulated Depreciation Impairment Property Plant Equipment			3 655	5 674	7 610	9 147	10 773	12 125	15 204
Additions Other Than Through Business Combinations Property Plant Equipment				2 303	2 362		1 559	191	7 916
Administrative Expenses			239 958	323 188
Average Number Employees During Period				6	5	5	4	3	2
Comprehensive Income Expense			-40 841	14 955
Creditors			333 983	241 049	199 787	204 345	219 650	249 249	314 013
Depreciation Expense Property Plant Equipment			1 359	1 678
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Gross Profit Loss			199 537	345 523
Increase From Depreciation Charge For Year Property Plant Equipment				1 678	1 936	1 537	1 626	1 352	3 079
Interest Payable Similar Charges Finance Costs			420	13 867
Net Current Assets Liabilities	167 974	121 301	-2 681	11 649	13 541	39 980	162 685	506 265	422 322
Operating Profit Loss			-40 421	22 335
Profit Loss			-40 841	14 955
Profit Loss On Ordinary Activities Before Tax			-40 841	8 468
Property Plant Equipment Gross Cost			9 773	12 417	14 779	14 779	16 338	16 529	24 445
Provisions For Liabilities Balance Sheet Subtotal					813	681	733	577	1 561
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-6 487
Total Assets Less Current Liabilities	172 119	154 278	3 437	18 392	20 710	45 612	168 250	510 669	431 563
Turnover Revenue			3 014 596	4 321 800
Creditors Due After One Year Total Noncurrent Liabilities	150 000	100 000	0
Creditors Due Within One Year Total Current Liabilities	80 318	121 442	333 983
Fixed Assets	4 145	32 977	6 118
Tangible Fixed Assets Additions		30 187
Tangible Fixed Assets Cost Or Valuation	5 427	35 614	10 114
Tangible Fixed Assets Depreciation	1 282	2 637	3 996
Tangible Fixed Assets Depreciation Charge For Period		1 355	1 359
Tangible Fixed Assets Disposals			-25 500

Company staff

Carl D.

Role: Director

Appointed: 01 May 2014

Latest update: 14 March 2024

People with significant control

Carl D.

Notified on 27 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Ditta Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl D.

Paul D.

People with significant control

Carl D.

Accounts Documents

Company filings

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