Jes Dilov Ltd in Gravesend, DA12 5DE

Description

Data updated on: 01-11-2023

09795010 is a registration number of Jes Dilov Ltd. It was registered as a Private Limited Company on 2015/09/25. It has existed on the market for the last nine years. This business could be found at 37 Mungo Park Road in Gravesend. The head office's post code assigned to this address is DA12 5DE. This business's principal business activity number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-09-30 is the last time when the company accounts were reported.

Since 2015/09/25, this particular company has only been overseen by a single managing director: Stefan D. who has been supervising it for nine years.

Stefan D. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	11

Balance Sheet
Cash Bank On Hand		5 048	3 880	12 002	9 532	14 970	23 124
Current Assets	4 633	7 023	5 700	14 402	11 932	17 770	26 525	39 048
Debtors	1 870	1 975	1 820	2 400	2 400	2 800	3 401
Property Plant Equipment		241	390	422	1 071	803	1 468
Net Assets Liabilities							12 117	2
Cash Bank In Hand	2 763
Net Assets Liabilities Including Pension Asset Liability	11
Tangible Fixed Assets	145

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	9
Shareholder Funds	11

Other Financial Data
Accrued Liabilities Deferred Income	372	472
Accumulated Depreciation Impairment Property Plant Equipment			258	399	756	1 024	1 514
Additions Other Than Through Business Combinations Property Plant Equipment			279	173	1 006		1 155
Average Number Employees During Period				-1	-1	-1	1	1
Creditors	4 395	7 203	6 027	12 260	8 016	10 853	15 516	39 727
Fixed Assets	145	241					1 468	1 101
Increase From Depreciation Charge For Year Property Plant Equipment			130	141	357	268	490
Net Current Assets Liabilities	-134	292	-327	2 142	3 916	6 917	11 009	679
Property Plant Equipment Gross Cost			648	821	1 827	1 827	2 982
Total Assets Less Current Liabilities	11	533					12 477	422
Accrued Liabilities Not Expressed Within Creditors Subtotal							360	420
Creditors Due Within One Year	4 767
Tangible Fixed Assets Additions	193
Tangible Fixed Assets Cost Or Valuation	193
Tangible Fixed Assets Depreciation	48
Tangible Fixed Assets Depreciation Charged In Period	48

Company staff

Stefan D.

Role: Director

Appointed: 25 September 2015

Latest update: 16 January 2024

People with significant control

Stefan D.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-09-25
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Jes Dilov Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan D.

People with significant control

Stefan D.

Accounts Documents

Company filings

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