Dsm Rendering Contractor Ltd in London, N15 3NB

Description

Data updated on: 01-11-2023

Dsm Rendering Contractor Ltd has been prospering on the local market for at least seventeen years. Registered under the number 06335580 in 2007, it have office at 192b Langham Road, London N15 3NB. This enterprise's principal business activity number is 43390 - Other building completion and finishing. Wed, 31st Aug 2022 is the last time when the company accounts were reported.

There is 1 director presently leading this company, namely Karamfil P. who's been doing the director's responsibilities for seventeen years. To support the directors in their duties, this particular company has been utilizing the skills of Diyana P. as a secretary since the appointment on 2007-08-07.

Karamfil P. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 711	27 444	28 050	38 104	54 407	83 619

Balance Sheet
Cash Bank In Hand	44 442	74 105	89 921	63 404	70 607	129 267
Cash Bank On Hand						129 267	106 271	104 030	111 629	83 782	74 630	67 820	71 076
Current Assets	79 509	95 281	116 872	80 360	114 653	163 188	135 198	133 750	146 704	117 093	116 799	106 506	112 426
Debtors	35 067	21 176	26 951	16 956	44 046	33 921	28 927	28 296	27 374	27 057	28 281	31 870	26 633
Other Debtors						15 488	17 565	17 645	18 416	18 640	18 640	18 640	24 799
Property Plant Equipment						593	1 645	1 234	925	694	520	390	293
Tangible Fixed Assets	2 060	2 346	1 759	1 054	791	593
Total Inventories								1 424	7 701	6 254	13 888	6 816	14 717

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 611	27 344	27 950	38 004	54 307	83 519
Shareholder Funds	5 711	27 444	28 050	38 104	54 407	83 619

Other Financial Data
Accrued Liabilities						400	460	460	575	560	460	400
Accumulated Depreciation Impairment Property Plant Equipment						3 873	4 422	4 833	5 142	5 373	5 547	5 677	5 774
Average Number Employees During Period							3	3	3	3	3	3	3
Corporation Tax Payable						17 587	9 821	7 663	6 166	1 829	392	2 995
Corporation Tax Recoverable						17 401	4 642	6 867	7 286	4 604	4 848	9 293
Creditors						80 162	49 987	51 835	74 460	57 020	55 028	43 945	49 194
Creditors Due Within One Year	75 858	70 183	90 581	43 310	61 037	80 162
Dividends Paid							38 200	36 000	36 000	20 000		12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment							549	411	309	231	174	130	97
Net Current Assets Liabilities	3 651	25 098	26 291	37 050	53 616	83 026	85 211	81 915	72 244	60 073	61 771	62 561	63 232
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						7 740	4 900	8 830				18 387	23 735
Other Taxation Social Security Payable												6 360	6 449
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							41 437	32 293	26 020	7 598	1 524	12 660	12 574
Property Plant Equipment Gross Cost						4 466	6 067	6 067	6 067	6 067	6 067	6 067
Recoverable Value-added Tax								300
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 068
Tangible Fixed Assets Cost Or Valuation	4 028	5 096	5 096	4 466	4 466
Tangible Fixed Assets Depreciation	1 968	2 750	3 337	3 412	3 675	3 873
Tangible Fixed Assets Depreciation Charged In Period		782	587	351	263	198
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				276
Tangible Fixed Assets Disposals				630
Total Additions Including From Business Combinations Property Plant Equipment							1 601
Total Assets Less Current Liabilities	5 711	27 444	28 050	38 104	54 407	83 619	86 856	83 149	73 169	60 767	62 291	62 951	63 525
Trade Creditors Trade Payables						36 091	30 074	15 163	18 064	18 014	17 488	19 198	19 010
Trade Debtors Trade Receivables						1 032	6 720	3 484	1 672	3 813	4 793	3 937	1 834
Work In Progress								1 424	7 701	6 254	13 888	6 816	14 717

Company staff

Diyana P.

Role: Secretary

Appointed: 07 August 2007

Latest update: 9 February 2024

Karamfil P.

Role: Director

Appointed: 07 August 2007

Latest update: 9 February 2024

People with significant control

Karamfil P.

Notified on 6 April 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 3 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	3 May 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 May 2013

Dsm Rendering Contractor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diyana P.

Karamfil P.

People with significant control

Karamfil P.

Accounts Documents

Company filings

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