D. Arawwawala Limited in Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

D. Arawwawala Limited with the registration number 06334395 has been in this business field for 17 years. This particular Private Limited Company is located at Broom House 39/43 London Road, Hadleigh in Benfleet and company's post code is SS7 2QL. This company's SIC and NACE codes are 86220 - Specialists medical practice activities. 2022-03-31 is the last time account status updates were reported.

The knowledge we have about the following company's MDs shows the existence of two directors: Carolyn A. and Dilshan A. who became members of the Management Board on Monday 6th August 2007.

Executives who control the firm include: Carolyn A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dilshan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 022	46 141	54 575	45 491

Balance Sheet
Cash Bank In Hand	19 708	60 414	51 887	63 701
Cash Bank On Hand				63 701	75 248	64 476	64 184	43 338	19 898	30 377	18 542
Current Assets	34 588	69 867	65 512	78 768	86 471	87 828	84 945	82 821	68 985	96 322	141 051
Debtors	14 880	9 453	13 625	15 067	11 223	23 352	3 261	906	1 564	14 963	58 059
Net Assets Liabilities								69 250	44 588	67 458	121 000
Other Debtors								500			31 000
Property Plant Equipment				1 807	1 954	2 609	3 809	4 217	28 197	25 059	23 271
Tangible Fixed Assets	1 436	1 623	1 809	1 807
Net Assets Liabilities Including Pension Asset Liability	22 022	46 141

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	22 020	46 139	54 573	45 489
Shareholder Funds	22 022	46 141	54 575	45 491

Other Financial Data
Accrued Liabilities Deferred Income				2 100	2 100	2 100	2 100	2 100	4 186	2 100	2 220
Accumulated Depreciation Impairment Property Plant Equipment				2 937	3 589	4 458	5 727	7 132	12 131	20 484	28 240
Average Number Employees During Period										2	2
Bank Borrowings Overdrafts									19 000	4 170	4 080
Corporation Tax Payable				12 229	14 922	14 493	11 875	10 460		14 731	13 286
Creditors				35 084	17 023	16 593	16 084	17 788	35 918	26 491	19 308
Creditors Due Within One Year	14 002	25 349	12 746	35 084
Current Asset Investments							17 500	38 577	47 523	50 982	64 450
Finance Lease Liabilities Present Value Total									16 918	13 894	10 215
Increase From Depreciation Charge For Year Property Plant Equipment					652	869	1 269	1 405	4 999	8 353	7 756
Net Current Assets Liabilities	20 586	44 518	52 766	43 684	69 448	71 235	68 861	65 033	52 309	68 890	117 037
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					20	20	20	20	20	20	20
Number Shares Issued Specific Share Issue					20
Other Current Asset Investments Balance Sheet Subtotal							17 500	38 577	47 523	50 982	64 450
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				15 067	11 223	9 104	3 261	406	228	14 963	27 059
Property Plant Equipment Gross Cost				4 744	5 543	7 067	9 536	11 349	40 328	45 543	51 511
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		729	789	600
Tangible Fixed Assets Cost Or Valuation	2 626	3 355	4 144	4 744
Tangible Fixed Assets Depreciation	1 190	1 732	2 335	2 937
Tangible Fixed Assets Depreciation Charged In Period		542	603	602
Total Additions Including From Business Combinations Property Plant Equipment					799	1 524	2 469	1 813	28 979	5 215	5 968
Total Assets Less Current Liabilities	22 022	46 141	54 575	45 491	71 402	73 844	72 670	69 250	80 506	93 949	140 308
Corporation Tax Recoverable									1 336
Fixed Assets	1 436	1 623

Company staff

Carolyn A.

Role: Director

Appointed: 06 August 2007

Latest update: 23 March 2024

Carolyn A.

Role: Secretary

Appointed: 06 August 2007

Latest update: 23 March 2024

Dilshan A.

Role: Director

Appointed: 06 August 2007

Latest update: 23 March 2024

People with significant control

Carolyn A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dilshan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

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 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D. Arawwawala Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn A.

Carolyn A.

Dilshan A.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Carolyn A.

Dilshan A.

Accounts Documents

Company filings

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