Darashta Holdings Limited, SE1 5TW

Description

Data updated on: 01-11-2023

Located at 79 Dunton Road, Bankside SE1 5TW Darashta Holdings Limited is categorised as a Private Limited Company with 00916515 registration number. The company was started fifty seven years ago. This business's Standard Industrial Classification Code is 68320 meaning Management of real estate on a fee or contract basis. Darashta Holdings Ltd reported its account information for the period up to Tue, 31st May 2022. Its most recent confirmation statement was released on Wed, 2nd Nov 2022.

With regards to this limited company, the full scope of director's responsibilities have so far been done by Saraswathi O. who was designated to this position in 1991. John O. had been performing the duties for the limited company until the resignation eight years ago. In order to support the directors in their duties, this limited company has been utilizing the skills of Saraswathi O. as a secretary.

Saraswathi O. is the individual with significant control over this firm, 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	103 079	105 116

Balance Sheet
Cash Bank On Hand		392	4 340	4 254	119	330	14 489	465	4 252
Current Assets				6 129	119		14 489	4 560	6 764
Debtors				1 875				4 095	2 512
Net Assets Liabilities				66 957	21 096	10 956	10 552	-6 724	9 008
Property Plant Equipment		192	143	108	81	61	47	36	24
Cash Bank In Hand	6 190	392
Tangible Fixed Assets	466 137	466 073

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	224	2 261
Shareholder Funds	103 079	105 116

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 717	22 736	22 751	22 762	22 774
Average Number Employees During Period							1	1	1
Corporation Tax Payable						1 536	7 554	1 583	3 693
Creditors		361 349	367 195	387 519	427 343	437 674	452 223	459 559	446 019
Fixed Assets		466 073	466 024	465 989	465 962	465 942	465 928	465 917	465 905
Increase From Depreciation Charge For Year Property Plant Equipment						20	15	12	11
Investment Property		465 881	465 881	465 881	465 881	465 881	465 881	465 881	465 881
Investment Property Fair Value Model						465 881	465 881	465 881
Net Current Assets Liabilities	-363 058	-360 957	-362 855	-381 390	-427 224	-437 344	-437 734	-454 999	-439 255
Number Shares Issued Fully Paid					10 000
Other Creditors					387 372	414 467	420 683	424 395	408 745
Par Value Share		1			1
Property Plant Equipment Gross Cost					22 798	22 798	22 798	22 798
Provisions For Liabilities Balance Sheet Subtotal				17 642	17 642	17 642	17 642	17 642	17 642
Total Assets Less Current Liabilities	103 079	105 116	103 169	84 599	38 738	28 598	28 194	10 918	26 650
Trade Creditors Trade Payables					39 971	21 671	23 986	33 581	33 581
Creditors Due Within One Year	369 248	361 349
Number Shares Allotted		10 000
Revaluation Reserve	92 855	92 855
Share Capital Allotted Called Up Paid	10 000	10 000

Company staff

Saraswathi O.

Role: Secretary

Latest update: 10 January 2024

Saraswathi O.

Role: Director

Appointed: 02 September 1991

Latest update: 10 January 2024

People with significant control

Saraswathi O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Darashta Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saraswathi O.

Saraswathi O.

John O.

People with significant control

Saraswathi O.

Accounts Documents

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