Due's Render Limited in Wembley, HA9 8QE

Description

Data updated on: 01-11-2023

Due's Render has been on the market for at least eighteen years. Registered under company registration number 05856724, this company is considered a Private Limited Company. You may find the main office of this company during business hours under the following address: 27 Third Avenue, HA9 8QE Wembley. This firm's SIC code is 43330 and their NACE code stands for Floor and wall covering. Due's Render Ltd released its account information for the period up to 2022/06/30. The business latest annual confirmation statement was submitted on 2023/07/21.

At the moment, this specific limited company is controlled by a solitary director: Avdurrahman R., who was assigned this position in 2006.

Avdurrahman R. is the individual who controls this firm, owns over 3/4 of company shares.

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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 362	695	4 727	20 068	9 799	23 524

Balance Sheet
Cash Bank On Hand						22 251	4 981	46 310	50 421	30 578	45 218	67 575	87 989
Current Assets	9 790	13 162	9 045	23 315	10 891	29 488	32 564	50 580	50 421	30 578	45 704	68 097	88 532
Debtors	4 320	6 700			7 128	7 237	27 583	4 270			486	522	543
Net Assets Liabilities						23 524	10 458	38 587	37 606	26 723	123	22 472	48 023
Other Debtors						7 237
Property Plant Equipment						1 623			8 618	5 746	2 874	2
Net Assets Liabilities Including Pension Asset Liability	2 362	695	4 727	20 068	9 799	23 524
Cash Bank In Hand	5 470	5 496	8 700	23 092	3 593
Stocks Inventory		966	345	223	170
Tangible Fixed Assets	4 112			4 871	3 247

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 262	595	4 627	19 968	9 699	23 424
Shareholder Funds	2 362	695	4 727	20 068	9 799	23 524

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 495	6 495	9 367	12 239	15 111	17 983	17 985
Average Number Employees During Period										1	1	1	1
Bank Borrowings Overdrafts							20 000				48 455	38 240	30 833
Corporation Tax Payable						7 587	2 106	11 993	3 847	232		7 387
Creditors						7 587	22 106	11 993	21 433	9 601	48 455	7 387	9 676
Dividends Paid On Shares						15 000	20 000	23 000	26 000	9 000	10 000	20 000	15 600
Fixed Assets	4 112			4 871	3 247	1 623			8 618	5 746	2 874	2
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 623		2 872	2 872	2 872	2 872	2
Increase From Depreciation Charge For Year Property Plant Equipment							1 623		2 872	2 872	2 872	2 872	2
Net Current Assets Liabilities	6 848	8 018	4 727	15 197	6 552	21 901	10 458	38 587	28 988	20 977	45 704	60 710	78 856
Other Taxation Social Security Payable									17 586	9 369
Property Plant Equipment Gross Cost							6 495	6 495	17 985	17 985	17 985	17 985	17 985
Recoverable Value-added Tax											486	522	543
Taxation Social Security Payable												7 387	9 676
Total Additions Including From Business Combinations Property Plant Equipment									11 490
Total Assets Less Current Liabilities	10 960	8 018	4 727	20 068	9 799	23 524	10 458	38 587	37 606	26 723	48 578	60 712	78 856
Trade Debtors Trade Receivables							27 583	4 270
Accruals Deferred Income					-9 799
Creditors Due Within One Year	2 942	5 144	4 318	8 118	4 339	7 587
Creditors Due After One Year	8 598	7 323
Tangible Fixed Assets Additions				6 495
Tangible Fixed Assets Cost Or Valuation	21 702	21 702		6 495	6 495
Tangible Fixed Assets Depreciation	17 590	21 702		1 624	3 248
Tangible Fixed Assets Depreciation Charged In Period		4 112		1 624	1 624

Company staff

Avdurrahman R.

Role: Director

Appointed: 23 June 2006

Latest update: 3 April 2024

People with significant control

Avdurrahman R.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 January 2013
Annual Accounts 30 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	30 August 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 December 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Due's Render Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avdurrahman R.

Abduselam R.

People with significant control

Avdurrahman R.

Accounts Documents

Company filings

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