Aksr Dham Limited in Egham, TW20 0BY

Description

Data updated on: 01-11-2023

Aksr Dham Limited has been prospering on the local market for at least five years. Started with Companies House Reg No. 12187542 in the year 2019, it is located at 11-13 St Judes Road, Egham TW20 0BY. The company's SIC code is 47290 and their NACE code stands for Other retail sale of food in specialised stores. 2022-10-31 is the last time when company accounts were filed.

According to the latest data, there’s a single managing director in the company: Bharatbhai P. (since Tuesday 3rd September 2019). For nearly one year Priyanka P., had been fulfilling assigned duties for this specific limited company up to the moment of the resignation in November 2019.

Bharatbhai Ashvinbhai P. is the individual with significant control over 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	2019-09-02	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		269 826	202 147	412 817
Current Assets		304 593	279 565	489 217
Debtors		6 200	38 750	21 750
Net Assets Liabilities		86 031	167 710	307 919
Other Debtors		6 200	38 750	21 750
Property Plant Equipment	34 480	80 206	109 987	105 695
Total Inventories		28 567	38 668

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	83 519	101 521	129 932	158 343
Accumulated Depreciation Impairment Property Plant Equipment	32 563	59 298	95 960	131 747
Additions Other Than Through Business Combinations Property Plant Equipment				31 495
Average Number Employees During Period		12	14	15
Bank Borrowings Overdrafts		50 000	34 785	24 928
Creditors		50 000	34 785	24 928
Fixed Assets		582 687	688 146	655 443
Increase From Amortisation Charge For Year Intangible Assets		18 002	28 411	28 411
Increase From Depreciation Charge For Year Property Plant Equipment		26 735	36 662	35 787
Intangible Assets	96 503	78 501	154 179	125 768
Intangible Assets Gross Cost	180 022	180 022	284 111
Investment Property		423 980	423 980	423 980
Investment Property Fair Value Model		423 980	423 980
Net Current Assets Liabilities		-431 716	-464 999	-302 715
Other Creditors		598 744	680 529	668 522
Other Taxation Social Security Payable		25 473	25 835	44 879
Property Plant Equipment Gross Cost	67 043	139 504	205 947	237 442
Provisions For Liabilities Balance Sheet Subtotal		14 940	20 652	19 881
Total Assets Less Current Liabilities		150 971	223 147	352 728
Trade Creditors Trade Payables		112 092	38 200	67 626
Additions Other Than Through Business Combinations Investment Property Fair Value Model		423 980
Total Additions Including From Business Combinations Intangible Assets			104 089
Total Additions Including From Business Combinations Property Plant Equipment		72 461	66 443

Company staff

Bharatbhai P.

Role: Secretary

Appointed: 03 September 2019

Latest update: 5 April 2024

Bharatbhai P.

Role: Director

Appointed: 03 September 2019

Latest update: 5 April 2024

People with significant control

Bharatbhai Ashvinbhai P.

Notified on 3 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Priyanka P.

Notified on 3 September 2019

Ceased on 30 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	03 September 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Aksr Dham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bharatbhai P.

Bharatbhai P.

Priyanka P.

Priyanka P.

People with significant control

Bharatbhai Ashvinbhai P.

Priyanka P.

Accounts Documents

Company filings

Filing category

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