Dar Enterprises (UK) Ltd in London, W12 8DF

Description

Data updated on: 01-11-2023

The Dar Enterprises (UK) Ltd company has been offering its services for at least sixteen years, having started in 2008. Started with Companies House Reg No. 06689864, Dar Enterprises (UK) is a Private Limited Company located in 167 Railway Arches, London W12 8DF. This firm's Standard Industrial Classification Code is 47290 which means Other retail sale of food in specialised stores. 2022-03-31 is the last time when the company accounts were filed.

In order to satisfy its customers, this specific firm is permanently being controlled by a number of two directors who are Atif D. and Mohammad D.. Their joint efforts have been of cardinal use to the firm since November 2010. To provide support to the directors, this particular firm has been utilizing the skillset of Rameez D. as a secretary for the last sixteen years.

Mohammad D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	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	47 387	52 764	51 188	55 940	58 510	59 594

Balance Sheet
Cash Bank On Hand						5 000	4 108		12 650	25 787	30 912	24 861
Current Assets	52 500	52 000	53 500	53 500	57 000	55 000	54 108	62 669	75 063	114 148	122 493	113 248
Debtors			3 500						4 463
Net Assets Liabilities						59 594	61 790	67 806	75 564	70 939	77 363	72 052
Property Plant Equipment						10 263	9 237		9 072	10 044	8 035	6 428
Total Inventories						50 000	50 000		57 950	88 361	91 581	88 387
Cash Bank In Hand	2 500	2 000	3 500	3 500	7 000	5 000
Net Assets Liabilities Including Pension Asset Liability	47 387	52 764	51 188	55 940	58 510	59 594
Stocks Inventory	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets	7 204	10 764	9 688	8 720	11 403	10 263

Capital & Reserves
Called Up Share Capital	46 954	57 848	100	100	100
Profit Loss Account Reserve	433	-5 084	-72	4 680	7 250	8 976
Shareholder Funds	47 387	52 764	51 188	55 940	58 510	59 594

Other Financial Data
Version Production Software										2 022	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment						2 406	3 432		5 847	8 357	10 366	11 973
Additions Other Than Through Business Combinations Property Plant Equipment										3 482
Average Number Employees During Period						3	3	3	4	4	4	4
Bank Borrowings										50 000	50 000	40 000
Creditors						5 669	1 555	3 177	8 571	3 253	3 165	7 624
Dividend Declared Payable									5 000
Finished Goods Goods For Resale						50 000	50 000
Fixed Assets	7 204	10 764	9 688	8 720	11 403		9 237	8 314
Increase From Depreciation Charge For Year Property Plant Equipment							1 026			2 510	2 009	1 607
Net Current Assets Liabilities	40 183	42 000	41 500	47 220	47 107	49 331	52 553	59 492	66 492	110 895	119 328	105 624
Prepayments Accrued Income									4 227
Property Plant Equipment Gross Cost						12 669	12 669		14 919	18 401	18 401	18 401
Taxation Social Security Payable						272	805		1 821	1 503	2 213	1 946
Total Assets Less Current Liabilities	47 387	52 764	51 188	55 940	58 510		61 790	67 806	75 564	120 939	127 363	112 052
Trade Creditors Trade Payables						5 397	750		1 750	1 750	952	5 678
Trade Debtors Trade Receivables									236
Administrative Expenses			56 826	54 981	51 998
Cost Sales			247 352	243 682	228 293
Creditors Due Within One Year	12 317	10 000	12 000	6 280	9 893	5 669
Gross Profit Loss			61 838	60 921	55 210
Number Shares Allotted	1	1	100	100	100
Operating Profit Loss			5 012	5 940	3 212
Par Value Share	46 854	57 748	1	1	1
Profit Loss For Period			5 012	4 752	2 570
Profit Loss On Ordinary Activities Before Tax			5 012	5 940	3 212
Revaluation Reserve		57 748	51 160	51 160	51 160	50 518
Share Capital Allotted Called Up Paid	46 954	100	100	100	100
Share Premium Account						100
Tangible Fixed Assets Additions		5 000			3 949
Tangible Fixed Assets Cost Or Valuation	8 002	13 002	9 688	9 688	12 669	12 669
Tangible Fixed Assets Depreciation	798	2 238	3 314	968	1 266	2 406
Tangible Fixed Assets Depreciation Charged In Period		1 440	1 076	968	1 266	1 140
Turnover Gross Operating Revenue			309 190	304 603	283 503

Company staff

Atif D.

Role: Director

Appointed: 01 November 2010

Latest update: 5 November 2023

Rameez D.

Role: Secretary

Appointed: 05 September 2008

Latest update: 5 November 2023

Mohammad D.

Role: Director

Appointed: 05 September 2008

Latest update: 5 November 2023

People with significant control

Mohammad D.

Notified on 6 April 2016

Nature of control:

over 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	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 May 2013
Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 December 2013
Annual Accounts 11 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 April 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017

Dar Enterprises (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atif D.

Rameez D.

Mohammad D.

People with significant control

Mohammad D.

Accounts Documents

Company filings

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