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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

DFR1 LTD

Private Limited Company (Ltd.)•Liquidation

Riepilogo

Country🇬🇧Regno Unito
StatusLiquidation
Registration Number08232787
Founded28/09/2012
PurposeOther service activities n.e.c.
AddressC/O Qunatuma Advisory Limited, Resolution House 12 Mill Hill, Leeds, LS1 5DQ
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusLiquidation
Registration Date28/09/2012
Registry Authority—

Source: — · Last updated: 02/12/2025

Timeline (28 events)

18/05/2026

Address updated

Resolution House 12 Mill Hill

01/07/2025

Address updated

C/O Qunatuma Advisory Limited, Resolution House, Leeds, Ls1 5DQ

28/09/2012

Appointed Asif Jangeer Razzak (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Abdul Fahid Ali

25–50% shares · 25–50% voting rights · Right to appoint directors

Appointed: 30/06/2016

37.5%
Shabana Ditta

25–50% shares · 25–50% voting rights · Right to appoint directors

Appointed: 30/06/2016

37.5%

Officers & directors

Abdul Fahid Ali

Director

Appointed: 28/09/2012

—
Shabana Ditta

Director

Appointed: 28/09/2012

—
Asif Jangeer Razzak

Director

Appointed: 28/09/2012 · Resigned: 02/07/2018

—

Ownership Timeline (2 changes)

30/06/2016

Appointed Abdul Fahid Ali (person)

Person with significant control

30/06/2016

Appointed Shabana Ditta (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

C/O Qunatuma Advisory Limited

Resolution House 12 Mill Hill

Leeds

LS1 5DQ

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £-57.3K

Key figures

Profit / (loss)

2013—
2014£-57.326
2015£-52.766
2016£-45.118
2017—
2018—
2019—
2020—
2021—

Total assets

2013£30
2014£-57.296
2015£-52.736
2016£-45.088
2017£-76.411
2018£-394.075
2019£-474.058
2020£-691.833
2021£-675.958

Net Assets Liabilities

2013—
2014—
2015—
2016—
2017£-76.411
2018£-394.075
2019£-474.058
2020£-691.833
2021£-675.958

Equity

2013—
2014—
2015—
2016—
2017£-76.411
2018£-394.075
2019£-474.058
2020£-691.833
2021£-675.958

Current Assets

2013—
2014£284.650
2015£321.027
2016£504.265
2017£208.974
2018£259.238
2019£223.994
2020£180.172
2021£185.290

Net Current Assets Liabilities

2013—
2014£-96.608
2015£-92.048
2016£-82.050
2017£7383
2018£-390.921
2019£-503.693
2020£-712.833
2021£-696.134

Total Assets Less Current Liabilities

2013—
2014£-55.006
2015£-50.446
2016£-42.598
2017£63.902
2018£-347.276
2019£-472.384
2020£-691.833
2021£-675.800

Cash Bank On Hand

2013—
2014—
2015—
2016—
2017£63.974
2018£27.728
2019£38.607
2020£9901
2021£15.290

Debtors

2013—
2014£225.064
2015£261.441
2016£114.794
2017£0
2018£56.510
2019£35.387
2020£50.271
2021£50.000

Creditors

2013—
2014—
2015—
2016—
2017£137.823
2018£40.380
2019£727.687
2020£893.005
2021£881.424

Number Shares Allotted

201330
201430
201530
201630
2017—
2018—
2019—
2020—
2021—

Par Value Share

2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—

Average Number Employees During Period

2013—
2014—
2015—
2016—
20172
201811
201910
202010
20218

Accumulated Amortisation Impairment Intangible Assets

2013—
2014—
2015—
2016—
2017£6000
2018£7500
2019£9000
2020£10.500
2021£12.000

Accumulated Depreciation Impairment Property Plant Equipment

2013—
2014—
2015—
2016—
2017£38.064
2018£49.570
2019£58.379
2020£58.657
2021£58.935

Additions Other Than Through Business Combinations Property Plant Equipment

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020£1112
2021—

Called Up Share Capital

2013—
2014£30
2015£30
2016£30
2017—
2018—
2019—
2020—
2021—

Cash Bank In Hand

2013£30
2014£9586
2015£9586
2016£314.471
2017—
2018—
2019—
2020—
2021—

Creditors Due Within One Year

2013—
2014£381.258
2015£413.075
2016£586.315
2017—
2018—
2019—
2020—
2021—

Fixed Assets

2013—
2014£41.602
2015£41.602
2016£39.452
2017£56.519
2018£43.645
2019£31.309
2020£21.000
2021£20.334

Increase From Amortisation Charge For Year Intangible Assets

2013—
2014—
2015—
2016—
2017£1500
2018£1500
2019£1500
2020£1500
2021£1500

Increase From Depreciation Charge For Year Property Plant Equipment

2013—
2014—
2015—
2016—
2017£14.427
2018£11.506
2019£8809
2020£278
2021£278

Intangible Assets

2013—
2014—
2015—
2016—
2017£25.500
2018£24.000
2019£22.500
2020£21.000
2021£19.500

Intangible Assets Gross Cost

2013—
2014—
2015—
2016—
2017£30.000
2018£30.000
2019£30.000
2020£30.000
2021£30.000

Intangible Fixed Assets

2013—
2014£28.500
2015£28.500
2016£27.000
2017—
2018—
2019—
2020—
2021—

Intangible Fixed Assets Additions

2013—
2014£30.000
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2013—
2014£1500
2015£3000
2016£4500
2017—
2018—
2019—
2020—
2021—

Intangible Fixed Assets Amortisation Charged In Period

2013—
2014£1500
2015£1500
2016£1500
2017—
2018—
2019—
2020—
2021—

Intangible Fixed Assets Cost Or Valuation

2013—
2014£30.000
2015£30.000
2016£30.000
2017—
2018—
2019—
2020—
2021—

Net Assets Liabilities Including Pension Asset Liability

2013£30
2014£-57.296
2015£-52.736
2016£-45.088
2017—
2018—
2019—
2020—
2021—

Profit Loss Account Reserve

2013—
2014£-57.326
2015£-52.766
2016£-45.118
2017—
2018—
2019—
2020—
2021—

Property Plant Equipment

2013—
2014—
2015—
2016—
2017£31.019
2018£19.645
2019£8809
2020£834
2021£834

Property Plant Equipment Gross Cost

2013—
2014—
2015—
2016—
2017£57.709
2018£58.379
2019£58.379
2020£59.491
2021£59.491

Provisions For Liabilities Balance Sheet Subtotal

2013—
2014—
2015—
2016—
2017£2490
2018£6419
2019£1674
2020—
2021—

Provisions For Liabilities Charges

2013—
2014£2290
2015£2290
2016£2490
2017—
2018—
2019—
2020—
2021—

Share Capital Allotted Called Up Paid

2013£30
2014£30
2015£30
2016£30
2017—
2018—
2019—
2020—
2021—

Shareholder Funds

2013£30
2014£-57.296
2015£-52.736
2016£-45.088
2017—
2018—
2019—
2020—
2021—

Stocks Inventory

2013—
2014£50.000
2015£50.000
2016£75.000
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets

2013—
2014£13.102
2015£13.102
2016£12.452
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Additions

2013—
2014£17.469
2015£4956
2016£32.231
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Cost Or Valuation

2013—
2014£17.469
2015£22.425
2016£54.656
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation

2013—
2014£4367
2015£9973
2016£23.637
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation Charged In Period

2013—
2014£4367
2015£5606
2016£13.664
2017—
2018—
2019—
2020—
2021—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020£0
2021£158

Total Additions Including From Business Combinations Property Plant Equipment

2013—
2014—
2015—
2016—
2017£3053
2018£670
2019—
2020—
2021—

Total Inventories

2013—
2014—
2015—
2016—
2017£145.000
2018£175.000
2019£150.000
2020£120.000
2021£120.000
Metric201320142015201620172018201920202021
Profit / (loss)—£-57.326£-52.766£-45.118—————
Total assets£30£-57.296£-52.736£-45.088£-76.411£-394.075£-474.058£-691.833£-675.958
Net Assets Liabilities————£-76.411£-394.075£-474.058£-691.833£-675.958
Equity————£-76.411£-394.075£-474.058£-691.833£-675.958
Current Assets—£284.650£321.027£504.265£208.974£259.238£223.994£180.172£185.290
Net Current Assets Liabilities—£-96.608£-92.048£-82.050£7383£-390.921£-503.693£-712.833£-696.134
Total Assets Less Current Liabilities—£-55.006£-50.446£-42.598£63.902£-347.276£-472.384£-691.833£-675.800
Cash Bank On Hand————£63.974£27.728£38.607£9901£15.290
Debtors—£225.064£261.441£114.794£0£56.510£35.387£50.271£50.000
Creditors————£137.823£40.380£727.687£893.005£881.424
Number Shares Allotted30303030—————
Par Value Share£1£1£1£1—————
Average Number Employees During Period————21110108
Accumulated Amortisation Impairment Intangible Assets————£6000£7500£9000£10.500£12.000
Accumulated Depreciation Impairment Property Plant Equipment————£38.064£49.570£58.379£58.657£58.935
Additions Other Than Through Business Combinations Property Plant Equipment———————£1112—
Called Up Share Capital—£30£30£30—————
Cash Bank In Hand£30£9586£9586£314.471—————
Creditors Due Within One Year—£381.258£413.075£586.315—————
Fixed Assets—£41.602£41.602£39.452£56.519£43.645£31.309£21.000£20.334
Increase From Amortisation Charge For Year Intangible Assets————£1500£1500£1500£1500£1500
Increase From Depreciation Charge For Year Property Plant Equipment————£14.427£11.506£8809£278£278
Intangible Assets————£25.500£24.000£22.500£21.000£19.500
Intangible Assets Gross Cost————£30.000£30.000£30.000£30.000£30.000
Intangible Fixed Assets—£28.500£28.500£27.000—————
Intangible Fixed Assets Additions—£30.000———————
Intangible Fixed Assets Aggregate Amortisation Impairment—£1500£3000£4500—————
Intangible Fixed Assets Amortisation Charged In Period—£1500£1500£1500—————
Intangible Fixed Assets Cost Or Valuation—£30.000£30.000£30.000—————
Net Assets Liabilities Including Pension Asset Liability£30£-57.296£-52.736£-45.088—————
Profit Loss Account Reserve—£-57.326£-52.766£-45.118—————
Property Plant Equipment————£31.019£19.645£8809£834£834
Property Plant Equipment Gross Cost————£57.709£58.379£58.379£59.491£59.491
Provisions For Liabilities Balance Sheet Subtotal————£2490£6419£1674——
Provisions For Liabilities Charges—£2290£2290£2490—————
Share Capital Allotted Called Up Paid£30£30£30£30—————
Shareholder Funds£30£-57.296£-52.736£-45.088—————
Stocks Inventory—£50.000£50.000£75.000—————
Tangible Fixed Assets—£13.102£13.102£12.452—————
Tangible Fixed Assets Additions—£17.469£4956£32.231—————
Tangible Fixed Assets Cost Or Valuation—£17.469£22.425£54.656—————
Tangible Fixed Assets Depreciation—£4367£9973£23.637—————
Tangible Fixed Assets Depreciation Charged In Period—£4367£5606£13.664—————
Taxation Including Deferred Taxation Balance Sheet Subtotal———————£0£158
Total Additions Including From Business Combinations Property Plant Equipment————£3053£670———
Total Inventories————£145.000£175.000£150.000£120.000£120.000

Documenti

Liquidators' statement of receipts and payments to 13 December 2025

13/02/2026

View

Change of registered office address

23/06/2025

View

Liquidators' statement of receipts and payments to 13 December 2024

12/02/2025

View

Liquidators' statement of receipts and payments to 13 December 2023

19/02/2024

View

Confirmation statement

16/08/2023

View

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Resolutions LRESEX ‐ Extraordinary resolution to wind up on 2022-12-14

23/12/2022

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Appointment of a voluntary liquidator

23/12/2022

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Change of registered office address

23/12/2022

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Statement of affairs

23/12/2022

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Current ratio (2016)Current ratio
0,86×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
+14,5%
YoY total assets (2020 vs 2021)YoY total assets
+2,3%
YoY net current assets (2020 vs 2021)YoY net current assets
+2,3%
Net current assets (2021)Net current assets
-696.134 £

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2013 vs 2014)
-191.086,7%
YoY profit / (loss) (2014 vs 2015)
+8%
YoY total assets (2014 vs 2015)
+8%
YoY net current assets (2014 vs 2015)
+4,7%
YoY profit / (loss) (2015 vs 2016)
+14,5%
  1. –Leeds
  2. –DFR1 LTD
YoY total assets (2015 vs 2016)
+14,5%
YoY net current assets (2015 vs 2016)
+10,9%
YoY total assets (2016 vs 2017)
-69,5%
YoY net current assets (2016 vs 2017)
+109%
YoY total assets (2017 vs 2018)
-415,7%
YoY net current assets (2017 vs 2018)
-5394,9%
YoY total assets (2018 vs 2019)
-20,3%
YoY net current assets (2018 vs 2019)
-28,8%
YoY total assets (2019 vs 2020)
-45,9%
YoY net current assets (2019 vs 2020)
-41,5%
YoY total assets (2020 vs 2021)
+2,3%
YoY net current assets (2020 vs 2021)
+2,3%

Working capital & liquidity

Current ratio (2014)
0,75×
Net current assets (2014)
-96.608 £
Current ratio (2015)
0,78×
Net current assets (2015)
-92.048 £
Current ratio (2016)
0,86×
Net current assets (2016)
-82.050 £
Net current assets (2017)
7383 £
Net current assets (2018)
-390.921 £
Net current assets (2019)
-503.693 £
Net current assets (2020)
-712.833 £
Net current assets (2021)
-696.134 £
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