Ditto-yad Limited in London, N2 8EY

Description

Data updated on: 01-11-2023

This enterprise called Ditto-yad was established on Tuesday 23rd February 2010 as a Private Limited Company. The enterprise's head office may be reached at London on Langley House, Park Road. Should you need to get in touch with the company by mail, its zip code is N2 8EY. The company registration number for Ditto-yad Limited is 07166595. The enterprise's principal business activity number is 86220 and their NACE code stands for Specialists medical practice activities. Sunday 31st July 2022 is the last time the accounts were reported.

There seems to be a team of two directors controlling this business now, specifically Rajalingam Y. and Roshini Y. who have been performing the directors duties since Tuesday 23rd February 2010. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of Roshini Y. as a secretary for the last fourteen years.

Executives who control the firm include: Rajalingam Y. owns 1/2 or less of company shares. Roshini Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	15 295

Balance Sheet
Cash Bank On Hand								6 268	456	456	1	1	201	202
Current Assets	1	19 704	19 704	73 594	42 911	23 211	51 634	48 651	35 501	31 873	95 721	69 876	123 117	130 183
Debtors	1	19 597	19 597	72 885	42 911		51 634	42 384	35 045	31 417	95 720	69 875	122 916	129 981
Net Assets Liabilities							484	352	262	-7 664	60 367	-32 027	-34 343	-24 649
Other Debtors								9 426			95 720	69 875	122 916	129 981
Property Plant Equipment								10 097	7 572	3 631	69 075	51 806	38 854
Cash Bank In Hand		107	107	709		23 211
Net Assets Liabilities Including Pension Asset Liability	1	15 295	15 295	16 372	-2 045	2 099	484
Tangible Fixed Assets	0	401	401	301	24 135	18 101	13 463

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100	100
Profit Loss Account Reserve		15 195	15 195	16 173	-2 145	1 999	384
Shareholder Funds	1	15 295

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 400	2 400
Accumulated Depreciation Impairment Property Plant Equipment								19 821	22 346	1 210	23 025	40 294	49 141	62 959
Additions Other Than Through Business Combinations Property Plant Equipment										4 841
Administrative Expenses								153 109	162 841
Average Number Employees During Period								3	3	3	4	4	3	3
Bank Borrowings Overdrafts									4 278	4 481	2 673	37 309	29 180	14 423
Comprehensive Income Expense								69 868	68 910
Corporation Tax Payable								46 541	31 060	23 871
Cost Sales								773	1 625
Creditors							62 213	55 996	42 811	43 168	48 318	37 308	29 180	19 599
Depreciation Expense Property Plant Equipment								3 366	2 525
Depreciation Rate Used For Property Plant Equipment									25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										22 346	1 210
Disposals Property Plant Equipment										29 918	4 841
Dividends Paid								70 000	69 000
Fixed Assets	0	401					13 463	10 097
Gross Profit Loss								240 007	246 181
Increase From Depreciation Charge For Year Property Plant Equipment									2 525	1 210	23 025	17 269	11 953	8 964
Net Current Assets Liabilities	1	14 894	14 894	15 972	-11 369	-13 783	-12 979	-7 345	-7 310	-11 295	39 610	-46 524	-44 017	-34 191
Operating Profit Loss								86 898	83 340
Other Creditors								8 433	2 698	5 394	7 300	68 184	100 063	97 858
Other Taxation Social Security Payable								3 423	4 775	33 293	46 138	27 423	47 413	52 142
Profit Loss								69 868	68 910
Profit Loss On Ordinary Activities Before Tax								86 898	83 340
Property Plant Equipment Gross Cost									29 918	4 841	92 100	85 000	85 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities								17 030	14 430
Total Assets Less Current Liabilities	1	15 295		16 273	12 766	4 318	484	2 752	262	-7 664	108 685	5 281	-5 163	-5 050
Trade Debtors Trade Receivables								32 958	35 045	31 417
Turnover Revenue								240 780	247 806
Advances Credits Directors								9 426	298	594
Advances Credits Made In Period Directors								9 426	9 724
Amount Specific Advance Or Credit Directors									298	594	73 482	45 590	85 246
Amount Specific Advance Or Credit Made In Period Directors										296	278 341	149 886	44 857
Amount Specific Advance Or Credit Repaid In Period Directors											204 265	177 778	5 200
Number Shares Issued Fully Paid											100	100	100	100
Par Value Share				1	1	1	1				1	1	1	1
Trade Creditors Trade Payables												2 593	4 678	-49
Finance Lease Liabilities Present Value Total											48 318	6 724
Increase Decrease In Property Plant Equipment											85 000
Total Additions Including From Business Combinations Property Plant Equipment											92 100
Creditors Due Within One Year Total Current Liabilities		4 810
Tangible Fixed Assets Additions		535			29 918
Tangible Fixed Assets Cost Or Valuation	0	535	535	535	30 453	30 453	30 453
Tangible Fixed Assets Depreciation	0	134	134	234	6 318	12 352	16 990
Tangible Fixed Assets Depreciation Charge For Period		134
Capital Employed			15 295	16 372	-2 045	2 099	484
Creditors Due After One Year					14 811	2 219
Creditors Due Within One Year			4 810	57 622	54 280	36 994	64 613
Number Shares Allotted				100	100	100	100
Number Shares Allotted Increase Decrease During Period				99
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				100	6 084	6 034	4 638
Value Shares Allotted Increase Decrease During Period				99

Company staff

Roshini Y.

Role: Secretary

Appointed: 23 February 2010

Latest update: 13 December 2023

Rajalingam Y.

Role: Director

Appointed: 23 February 2010

Latest update: 13 December 2023

Roshini Y.

Role: Director

Appointed: 23 February 2010

Latest update: 13 December 2023

People with significant control

Rajalingam Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roshini Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Ditto-yad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roshini Y.

Rajalingam Y.

Roshini Y.

People with significant control

Rajalingam Y.

Roshini Y.

Accounts Documents

Company filings

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