Dahrouge Ltd in London, SE24 9AH

Description

Data updated on: 01-11-2023

Located in 331 Norwood Road, London SE24 9AH Dahrouge Ltd is a Private Limited Company issued a 07752071 Companies House Reg No. The firm was set up on Wednesday 24th August 2011. The enterprise's principal business activity number is 74100 - specialised design activities. Dahrouge Limited released its latest accounts for the period that ended on 2022-08-31. Its most recent annual confirmation statement was submitted on 2023-08-24.

According to the official data, this limited company is controlled by just one managing director: Dallia D., who was appointed 13 years ago.

Dallia D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	9 303	12 642	4 757	2 060	3 113	1 673

Balance Sheet
Current Assets	18 283	20 764	14 828	16 427	14 481	21 618	23 522	41 401	54 653	30 326	19 449	18 054
Net Assets Liabilities						1 673	8 734	29 183	26 688	26 331	9 298	539
Cash Bank In Hand	12 668	17 098	13 834	14 021	14 481
Debtors	5 615	3 666	994	2 406
Net Assets Liabilities Including Pension Asset Liability	9 303	12 642	4 757	2 060	3 113	1 673
Tangible Fixed Assets	895	902	676	2 200	1 650

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 302	12 641	4 756	2 059	3 112
Shareholder Funds	9 303	12 642	4 757	2 060	3 113	1 673

Other Financial Data
Version Production Software									2 022	2 021	2 022	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 155	2 790	516	2 312	3 015
Average Number Employees During Period											1	1
Creditors						21 824	16 197	13 736	26 456	4 440	10 279	16 330
Fixed Assets	895	902	676	2 200	1 650	1 879	1 409	1 518	1 281	961	2 440	1 830
Net Current Assets Liabilities	8 408	11 740	4 081	-140	1 463	-206	7 325	27 665	28 197	25 886	9 170	1 724
Total Assets Less Current Liabilities	9 303	12 642	4 757	2 060	3 113	1 673	8 734	29 183	29 478	26 847	11 610	3 554
Creditors Due Within One Year Total Current Liabilities	9 875
Tangible Fixed Assets Additions	1 193	308		2 258
Tangible Fixed Assets Cost Or Valuation	1 193	1 501	1 501	3 759	3 759
Tangible Fixed Assets Depreciation	298	599	825	1 559	2 109
Tangible Fixed Assets Depreciation Charge For Period	298
Capital Employed				2 060	3 113
Creditors Due Within One Year	9 875	9 024	10 747	16 567	13 018	21 824
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		301	226	734	550

Company staff

Dallia D.

Role: Director

Appointed: 24 August 2011

Latest update: 27 March 2024

People with significant control

Dallia D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 May 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	7 March 2016
Annual Accounts 8 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	8 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 8 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 May 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2020
Annual Accounts 20 February 2014
Date Approval Accounts	20 February 2014

Dahrouge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dallia D.

People with significant control

Dallia D.

Accounts Documents

Company filings

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