I & S Dinc Properties Ltd in London, SE11 5QU

Description

Data updated on: 01-11-2023

I & S Dinc Properties Ltd may be found at 239-241 Kennington Lane, in London. The company's area code is SE11 5QU. I & S Dinc Properties has been operating on the market since it was set up in 2011. The company's reg. no. is 07879192. The enterprise's SIC and NACE codes are 68100, that means Buying and selling of own real estate. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-07-31.

Ismet D. is this enterprise's solitary managing director, who was selected to lead the company 13 years ago.

Ismet D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 411	54 159	80 400	101 684

Balance Sheet
Cash Bank On Hand				11 343	1 220	3 374	1 230	725	812	714
Current Assets	9 755	15 423	16 150	20 501	8 808	82 141	125 745	185 340	343 903	371 328
Debtors	2 876	17	5 713	9 158	7 588	78 767	124 515	184 615	343 091	370 614
Net Assets Liabilities				101 684	725 803	1 122 930	1 155 390	1 196 812	1 241 591	1 267 945
Other Debtors	2 876	17			118	78 725	1 299	1 363	340 658	365 807
Property Plant Equipment				13 921	12 529	11 276	10 148	9 134	8 119	7 307
Cash Bank In Hand	6 879	15 406	10 437	11 343
Net Assets Liabilities Including Pension Asset Liability	23 411	54 159	80 400	101 684
Tangible Fixed Assets	652 556	651 546	657 223	656 376

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-26 589	4 159	30 400	51 684
Shareholder Funds	23 411	54 159	80 400	101 684

Other Financial Data
Accrued Liabilities				2 950	3 000
Accumulated Depreciation Impairment Property Plant Equipment				5 320	6 712	7 965	9 093	10 107	11 122	11 934
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					174 015	78 145	-195	-178	3 857	-143
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings				489 000
Bank Borrowings Overdrafts	314	1		489 000		28
Corporation Tax Payable				4 498	20
Creditors				539 000	39 310	29 352	599 111	568 402	672 931	678 793
Fixed Assets	652 556	651 546	657 223	656 376	1 512 529	1 925 026	1 923 898	1 922 884	1 943 119	1 942 307
Increase From Depreciation Charge For Year Property Plant Equipment					1 392	1 253	1 128	1 014	1 015	812
Investment Property				642 455	1 500 000	1 913 750	1 913 750	1 913 750	1 935 000	1 935 000
Investment Property Fair Value Model				642 455	1 500 000	1 913 750	1 913 750	1 913 750	1 935 000
Net Current Assets Liabilities	-3 145	613	-7 823	-15 692	-573 401	-520 584	82 568	94 117	227 047	259 932
Number Shares Issued Fully Paid					50 000	50 000	50 000	50 000	50 000	50 000
Other Creditors					39 310	29 352	599 111	568 402
Other Remaining Borrowings				50 000	39 310
Other Taxation Social Security Payable					535 787	6 548	17 191	19 603
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments				1 025
Profit Loss					624 119	397 127	32 460	41 422	44 779	26 354
Property Plant Equipment Gross Cost				19 241	19 241	19 241	19 241	19 241	19 241
Provisions					174 015	252 160	251 965	251 787	255 644	255 501
Provisions For Liabilities Balance Sheet Subtotal					174 015	252 160	251 965	251 787	255 644	255 501
Recoverable Value-added Tax					118
Total Assets Less Current Liabilities	649 411	652 159	649 400	640 684	939 128	1 404 442	2 006 466	2 017 001	2 170 166	2 202 239
Total Borrowings				539 000	39 310
Trade Creditors Trade Payables				4 605		77
Trade Debtors Trade Receivables				8 133	7 470	42	7 800	13 413
Accruals Deferred Income Within One Year	2 670	2 670
Administrative Expenses	13 982	12 462
Creditors Due After One Year	626 000	598 000	569 000	539 000
Creditors Due Within One Year	12 900	14 810	23 973	36 193
Gross Profit Loss	14 090	73 599
Interest Payable Similar Charges	26 697	29 971
Number Shares Allotted	50 000	50 000	50 000	50 000
Operating Profit Loss	108	61 137
Other Creditors After One Year	50 000	50 000
Other Creditors Due Within One Year	9 916	11 721
Profit Loss For Period	-26 589	30 748
Profit Loss On Ordinary Activities Before Tax	-26 589	31 166
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions	653 678		7 318	700
Tangible Fixed Assets Cost Or Valuation	653 678	653 678	660 996	661 696
Tangible Fixed Assets Depreciation	1 122	2 132	3 773	5 320
Tangible Fixed Assets Depreciation Charged In Period	1 122	1 010	1 641	1 547
Taxation Social Security Due Within One Year		418
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		418
Tax On Profit Or Loss On Ordinary Activities		418
Turnover Gross Operating Revenue	14 090	73 599
U K Current Corporation Tax		418
U K Current Corporation Tax On Income For Period		418

Company staff

Ismet D.

Role: Director

Appointed: 12 December 2011

Latest update: 7 April 2024

People with significant control

Ismet D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-12-12
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 July 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 February 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 January 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

I & S Dinc Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismet D.

People with significant control

Ismet D.

Accounts Documents

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