Diu And Su Ltd in Dolgellau, LL40 1BW

Description

Data updated on: 01-11-2023

The enterprise called Diu And Su was started on 2014-10-02 as a Private Limited Company. This business's headquarters can be reached at Dolgellau on Arran House, Smithfield Street. When you need to get in touch with the business by post, its post code is LL40 1BW. The office reg. no. for Diu And Su Ltd is 09245463. This business's classified under the NACE and SIC code 56103 and has the NACE code: Take-away food shops and mobile food stands. Diu And Su Limited reported its account information for the period up to 2022-10-31. The firm's most recent annual confirmation statement was submitted on 2023-10-02.

The directors currently registered by this particular firm are: Tuan D. appointed 10 years ago and Wei S. appointed on 2014-10-02.

Wei S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-01	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth		-8 955	1 271

Balance Sheet
Cash Bank In Hand		14 295	21 118
Cash Bank On Hand			21 118	19 766	19 677	20 965	64 694	80 228	73 791
Current Assets		14 645	22 118	20 766	20 677	21 965	67 694	84 532	79 447
Net Assets Liabilities				8 149	7 740	7 442	19 495	33 543	37 449
Property Plant Equipment			4 013	3 611	3 250	3 552	3 196	2 877	2 589
Stocks Inventory		350	1 000
Tangible Fixed Assets	2 018	2 497	4 013
Total Inventories			1 000	1 000	1 000	1 000	3 000	3 000	5 000
Debtors								1 304	656

Capital & Reserves
Called Up Share Capital		2	20
Profit Loss Account Reserve		-8 957	1 251
Shareholder Funds		-8 955	1 271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 447	4 849	5 210	5 604	5 960	6 279	6 567
Average Number Employees During Period				5	4	5	4	4	4
Creditors			24 860	16 228	15 569	17 400	50 788	53 319	44 095
Creditors Due Within One Year		26 097	24 860
Increase From Depreciation Charge For Year Property Plant Equipment				402	361	394	356	319	288
Net Current Assets Liabilities		-11 452	-2 742	4 538	5 108	4 565	16 906	31 213	35 352
Number Shares Allotted			20
Other Creditors			8 946	306	597	597	37 597	38 357	31 263
Other Taxation Social Security Payable			14 990	14 999	14 006	15 811	12 149	13 827	11 566
Par Value Share			1
Property Plant Equipment Gross Cost			8 460	8 460	8 460	9 156	9 156	9 156
Provisions For Liabilities Balance Sheet Subtotal					618	675	607	547	492
Share Capital Allotted Called Up Paid		2	20
Tangible Fixed Assets Additions		920	2 190
Tangible Fixed Assets Cost Or Valuation	5 350	6 270	8 460
Tangible Fixed Assets Depreciation	3 332	3 773	4 447
Tangible Fixed Assets Depreciation Charged In Period		441	674
Total Additions Including From Business Combinations Property Plant Equipment						696
Total Assets Less Current Liabilities		-8 955	1 271	8 149	8 358	8 117	20 102	34 090	37 941
Trade Creditors Trade Payables			924	923	966	992	1 042	1 135	1 266
Trade Debtors Trade Receivables								1 304	656

Company staff

Tuan D.

Role: Director

Appointed: 02 October 2014

Latest update: 13 April 2024

Wei S.

Role: Director

Appointed: 02 October 2014

Latest update: 13 April 2024

People with significant control

Wei S.

Notified on 2 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	02 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 February 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Diu And Su Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tuan D.

Wei S.

People with significant control

Wei S.

Accounts Documents

Company filings

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