Dansha Limited in Shinfield, RG2 9FP

Description

Data updated on: 01-11-2023

Located at 14 Pascal Crescent, Shinfield RG2 9FP Dansha Limited is categorised as a Private Limited Company with 07575970 Companies House Reg No. It was set up thirteen years ago. This firm's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2022-11-03.

We have one director at the current moment supervising this particular business, namely Faryad N. who's been performing the director's assignments for thirteen years.

Mehrdad R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-530	1 955	2 394	2 669

Balance Sheet
Cash Bank In Hand	4 881	3 655	6 112	766	1 016
Cash Bank On Hand							1 829	940	831	136 920	87 811	115 194
Current Assets	4 881	7 767	11 661	11 709	9 807	10 980	9 329	940	2 381	138 470	87 811
Debtors		4 112	5 549	10 943	8 791		7 500
Net Assets Liabilities									30 338	59 709	159	33 135
Other Debtors							7 500
Property Plant Equipment							1 710	65 751	49 314	36 985	36 972	61 637
Tangible Fixed Assets	1 574	2 169	3 238	3 530	2 988
Total Inventories									1 550	1 550
Net Assets Liabilities Including Pension Asset Liability	-530

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-630	1 855	2 294	2 569	-100
Shareholder Funds	-530	1 955	2 394	2 669

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								40 400	80 400	80 400	80 400
Accumulated Depreciation Impairment Property Plant Equipment								21 918	38 355	50 684	63 009	83 553
Average Number Employees During Period							1	5	5	5	5
Bank Borrowings Overdrafts										100 000	88 397	72 057
Creditors					12 795	10 447	3 886	87 858	21 357	100 000	88 397	108 480
Creditors Due Within One Year	6 985	7 981	12 505	12 570	12 795
Finance Lease Liabilities Present Value Total												36 423
Fixed Assets	1 574				2 988	2 245	1 710	105 751	49 314	36 985	36 972	61 637
Increase From Amortisation Charge For Year Intangible Assets								40 400	40 000
Increase From Depreciation Charge For Year Property Plant Equipment								21 918	16 437	12 329	12 325	20 544
Intangible Assets								40 000
Intangible Assets Gross Cost								80 400	80 400	80 400	80 400
Net Current Assets Liabilities	-2 104	-214	-844	-861	-2 988	533	5 443	-86 918	-18 976	122 724	51 584	79 978
Number Shares Allotted		100	100	100	100
Other Creditors							545	79 978	14 803	53	38 003	5 813
Other Taxation Social Security Payable							3 341	7 881	6 554	15 693	36 228	29 403
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost							1 710	87 669	87 669	87 669	99 981	145 190
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 350	1 663	2 411	1 249	504
Tangible Fixed Assets Cost Or Valuation	2 350	4 013	6 424	7 673	8 177
Tangible Fixed Assets Depreciation	776	1 844	3 186	4 143	5 189
Tangible Fixed Assets Depreciation Charged In Period		1 068	1 342	957	1 046
Total Additions Including From Business Combinations Intangible Assets								80 400
Total Additions Including From Business Combinations Property Plant Equipment								85 959			12 312	45 209
Total Assets Less Current Liabilities	-530	1 955	2 394	2 669		2 778	7 153	18 833	30 338	159 709	88 556	141 615
Trade Creditors Trade Payables								-1			-1
Creditors Due Within One Year Total Current Liabilities	6 985
Tangible Fixed Assets Depreciation Charge For Period	776

Company staff

Faryad N.

Role: Director

Appointed: 23 March 2011

Latest update: 1 March 2024

People with significant control

Mehrdad R.

Notified on 3 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 October 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 September 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
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 October 2013

Dansha Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faryad N.

People with significant control

Mehrdad R.

Accounts Documents

Company filings

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