Company information:
Dels (Uk) Limited (No: 03978887)
Status: Active
Incorporated: 25-Apr-2000
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 04-Jul-2025
Industry Class: 47190 - Other retail sale in non-specialised stores
Current Director: SUNIL LALJI PATANI ( DOB: Apr-1958 From: Apr-2000 )
Current Director: SUNIL LALJI PATANI ( DOB: Apr-1958 From: Apr-2000 )
Current Director: SUNIL LALJI PATANI ( DOB: Apr-1958 From: Apr-2000 )
Current Director: LALJI PANCHA PATANI ( DOB: Feb-1931 From: Apr-2000 )
Current Director: ASHISH PATANI ( DOB: Oct-1987 From: Jun-2010 )
Current Director: ASHISH PATANI ( DOB: Oct-1987 From: Jun-2010 )
Current Secretary: SUNIL LALJI PATANI ( DOB: Apr-1958 From: Apr-2000 )
Resigned Director: LALJI PANCHA PATANI ( DOB: Feb-1931 From: Apr-2000 To: Jun-2019 )
Resigned Director: PI SECRETARIAL SERVICES (NOMINEES) LTD ( From: Apr-2000 To: Apr-2000 )
Resigned Secretary: WENDY BURRY ( From: Apr-2000 To: Apr-2000 )
Resigned Secretary: PI SECRETARIAL SERVICES (NOMINEES) LTD ( From: Apr-2000 To: Apr-2001 )
Persons of Significant Control:
Mr Sunil Lalji Patani, 119 Christchurch Avenue, Harrow, HA3 8LZ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Lalji Pancha Patani, 119 Christchurch Avenue, Harrow, HA3 8LZ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2024-03-07)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,801,920 | 1,916,465 | 2,170,808 | 2,154,497 | 2,377,243 | 3,548,496 | 4,525,623 | 4,731,175 | 1801920.0,1916465.0,2170808.0,2154497.0,2377243.0,3548496.0,4525623.0,4731175.0 |
| Fixed assets / Intangible assets | 8,700 | 7,250 | 5,800 | 4,350 | 8700.0,7250.0,5800.0,4350.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 1,793,220 | 1,909,215 | 2,165,008 | 2,150,147 | 1793220.0,1909215.0,2165008.0,2150147.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 403,291 | 402,320 | 281,289 | 422,804 | 463,337 | 262,945 | 474,121 | 313,542 | 403291.0,402320.0,281289.0,422804.0,463337.0,262945.0,474121.0,313542.0 |
| Current assets / Total inventories | 28,435 | 30,226 | 27,818 | 29,214 | 28435.0,30226.0,27818.0,29214.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 73,311 | 20,789 | 24,277 | 33,403 | 73311.0,20789.0,24277.0,33403.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Trade debtors / trade receivables | 8,501 | 23,839 | 8501.0,0.0,23839.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors / Prepayments and accrued income | 4,810 | 378 | 4810.0,0.0,378.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Current asset investments | 149,457 | 149,457 | 149,457 | 149,457 | 149457.0,149457.0,149457.0,149457.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 152,088 | 201,848 | 79,737 | 210,730 | 152088.0,201848.0,79737.0,210730.0,0.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | -148,088 | -56,800 | -255,292 | -171,461 | 331,465 | 1,278,238 | 1,417,400 | 1,615,770 | -148088.0,-56800.0,-255292.0,-171461.0,331465.0,1278238.0,1417400.0,1615770.0 |
| Total assets less current liabilities | 1,653,832 | 1,859,665 | 1,915,516 | 1,983,036 | 2,045,778 | 2,270,258 | 3,108,223 | 3,115,405 | 1653832.0,1859665.0,1915516.0,1983036.0,2045778.0,2270258.0,3108223.0,3115405.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 69,000 | 78,791 | 69,898 | 67,103 | 69000.0,78791.0,69898.0,67103.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 1,298,085 | 1,515,912 | 1,603,357 | 1,695,409 | 1,848,332 | 1,989,409 | 2,068,881 | 2,177,724 | 1298085.0,1515912.0,1603357.0,1695409.0,1848332.0,1989409.0,2068881.0,2177724.0 |
| Equity / share capital and reserves | 1,298,085 | 1,515,912 | 1,603,357 | 1,695,409 | 1,848,332 | 1,989,409 | 2,068,881 | 2,177,724 | 1298085.0,1515912.0,1603357.0,1695409.0,1848332.0,1989409.0,2068881.0,2177724.0 |