D.ostrin Limited in Edgware, HA8 7DB

Description

Data updated on: 01-11-2023

D.ostrin came into being in 1957 as a company enlisted under no 00586093, located at HA8 7DB Edgware at Handel House. The company has been in business for sixty seven years and its current status is active. The enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. D.ostrin Ltd released its account information for the financial period up to 2022-06-30. The business latest confirmation statement was released on 2023-06-04.

The knowledge we have describing this enterprise's MDs indicates a leadership of two directors: Beverley O. and Anthony O. who were appointed to their positions on 1994-06-30 and 1991-06-04. To provide support to the directors, this specific company has been utilizing the skills of Beverley O. as a secretary since the appointment on 1996-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	577 172	579 181	569 204	565 156	526 414

Balance Sheet
Cash Bank On Hand						4 152	6 193
Current Assets	12 584	15 829	12 828	10 184	9 196	4 152	8 244
Debtors	1 064	2 428	3 779	3 949	3 949		2 051
Other Debtors							2 051
Property Plant Equipment						580 964	580 385
Cash Bank In Hand	11 520	13 401	9 049	6 235	5 247
Net Assets Liabilities Including Pension Asset Liability	577 172	579 181	569 204	565 156	526 414
Tangible Fixed Assets	589 215	588 075	585 681	583 612	582 357

Capital & Reserves
Called Up Share Capital	7 500	7 500	7 500	7 500	7 500
Profit Loss Account Reserve	317 197	319 206	309 229	305 181	266 439
Shareholder Funds	577 172	579 181	569 204	565 156	526 414

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						75 275	76 070
Average Number Employees During Period						2	2
Creditors						44 984	41 652
Increase From Depreciation Charge For Year Property Plant Equipment							795
Net Current Assets Liabilities	-10 385	-7 236	-14 693	-17 463	-55 943	-40 832	-33 408
Other Creditors						44 982	41 652
Other Taxation Social Security Payable						2
Property Plant Equipment Gross Cost						656 239	656 455
Total Additions Including From Business Combinations Property Plant Equipment							216
Total Assets Less Current Liabilities	578 830	580 839	570 988	566 149	526 414	540 132	546 977
Creditors Due Within One Year Total Current Liabilities	22 969	23 065
Fixed Assets	589 215	588 075	585 681	583 612	582 357
Provisions For Liabilities Charges	1 658	1 658	1 784	993
Revaluation Reserve	252 475	252 475	252 475	252 475	252 475
Tangible Fixed Assets Additions		1 655
Tangible Fixed Assets Cost Or Valuation	644 584	646 239	646 239	646 239	646 239
Tangible Fixed Assets Depreciation	55 369	58 164	60 558	62 627	63 882
Tangible Fixed Assets Depreciation Charge For Period		2 795
Creditors Due Within One Year		23 065	27 521	27 647	65 139
Number Shares Allotted			7 500	7 500	7 500
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		7 500	7 500	7 500	7 500
Tangible Fixed Assets Depreciation Charged In Period			2 394	2 069	1 255

Company staff

Beverley O.

Role: Secretary

Appointed: 01 January 1996

Latest update: 7 March 2024

Beverley O.

Role: Director

Appointed: 30 June 1994

Latest update: 7 March 2024

Anthony O.

Role: Director

Appointed: 04 June 1991

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Beverley O. has substantial control or influence over the company owns 1/2 or less of company shares. Anthony O. has substantial control or influence over the company owns 1/2 or less of company shares.

Beverley O.

Notified on 1 June 2018

Nature of control:

substantial control or influence

1/2 or less of shares

Anthony O.

Notified on 1 June 2018

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29 August 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 October 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 August 2015
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

D.ostrin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley O.

Beverley O.

Anthony O.

Miriam T.

People with significant control

Beverley O.

Anthony O.

Accounts Documents

Company filings

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