Dlh Home Letts Ltd in South Ockendon, RM15 4SW

Description

Data updated on: 01-11-2023

The exact moment the firm was founded is 2013-04-19. Registered under number 08496232, it is classified as a Private Limited Company. You can contact the office of this company during its opening times under the following address: 10 Rowan Grove Aveley, RM15 4SW South Ockendon. This business's Standard Industrial Classification Code is 68202 which means Letting and operating of conference and exhibition centres. Dlh Home Letts Limited filed its latest accounts for the period up to 2022/12/31. Its latest annual confirmation statement was submitted on 2023/03/19.

Andreas K. is this firm's single managing director, who was assigned to lead the company eleven years ago.

Andreas K. is the individual who has control over this firm, 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	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	2023-12-31
Currency
Net Worth	-3 915	2 519	18 794

Balance Sheet
Cash Bank In Hand	156 113	6 126	22 859
Cash Bank On Hand			22 859	36 143	2 057	5 877	6 789	11 429	5 606	6 071	7 862
Current Assets	156 213	11 226	30 459	43 743	2 157	5 977	6 889	11 529	5 706	6 171	7 962
Debtors		5 000	7 500	7 500
Other Debtors			7 500	7 500
Property Plant Equipment			203 953	203 784	493 172	493 077	493 006	492 952	492 912	492 882	492 860
Tangible Fixed Assets	204 478	204 178	203 953

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 015	2 419	18 694
Shareholder Funds	-3 915	2 519	18 794

Other Financial Data
Accrued Liabilities			726	756	600	1 140	1 140	1 200	1 260	960	960
Accrued Liabilities Deferred Income						425	885	385	910	1 435	1 055
Accumulated Depreciation Impairment Property Plant Equipment			925	1 094	1 220	1 315	1 386	1 440	1 480	1 510	1 532
Amounts Owed To Group Undertakings					6 600	6 600	6 600	6 600	6 600
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable			3 500	3 265	258	1 276	2 159	4 745	2 522	3 223	3 098
Creditors			215 618	178 864	209 706	243 235	267 937	258 244	261 655	288 360	315 281
Creditors Due Within One Year	364 606	212 885	215 619
Current Asset Investments	100	100	100	100	100	100	100	100	100	100	100
Increase From Depreciation Charge For Year Property Plant Equipment				169		95	71	54	40	30	22
Net Current Assets Liabilities	-208 393	-201 659	-185 160	-135 121	-207 549	-237 258	-261 048	-246 715	-255 949	-282 189	-307 319
Number Shares Allotted	100	100	100
Other Creditors			3 099	3 550	5 214	5 305	5 412	3 544	3 335	3 709	3 909
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			204 878		494 392	494 392	494 392	494 392	494 392	494 392
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	204 878
Tangible Fixed Assets Cost Or Valuation	204 878	204 878
Tangible Fixed Assets Depreciation	400	700	925
Tangible Fixed Assets Depreciation Charged In Period	400	300	225
Total Assets Less Current Liabilities	-3 915	2 519	18 793	68 663	285 623	255 819	231 958	246 237	236 963	210 693	185 541

Company staff

Andreas K.

Role: Director

Appointed: 19 April 2013

Latest update: 7 February 2024

People with significant control

Andreas K.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	19 April 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Dlh Home Letts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas K.

People with significant control

Andreas K.

Accounts Documents

Company filings

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