Darshraj Enterprises Limited in Bristol, BS32 9TA

Description

Data updated on: 01-11-2023

Darshraj Enterprises has been operating on the market for at least five years. Registered under 11855193, this firm is listed as a Private Limited Company. You can contact the office of this company during business times under the following location: 5 The Beeches Bradley Stoke, BS32 9TA Bristol. The enterprise's declared SIC number is 47730 - Dispensing chemist in specialised stores. The latest annual accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-02-28.

There's a group of two directors running the following limited company at present, including Bhumika V. and Ravirajsinh V. who have been utilizing the directors obligations since 2019-03-05.

Executives who control the firm include: Bhumika V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ravirajsinh V. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 475	70 595	15 162	3 064
Current Assets	14 714	70 595	66 813	56 132
Debtors	239		51 651	53 068
Net Assets Liabilities	2 356	944	1 737	45
Other Debtors			51 651
Property Plant Equipment	687	344

Other Financial Data
Version Production Software		2 022	2 023	1
Accrued Liabilities	697	697
Accumulated Depreciation Impairment Property Plant Equipment	343	686	1 030	1 030
Average Number Employees During Period	2	2	2	3
Bank Borrowings		50 000	50 000
Bank Borrowings Overdrafts			50 000	40 000
Corporation Tax Payable	2 355		8 109	4 956
Creditors	12 915	19 930	15 076	16 087
Increase From Depreciation Charge For Year Property Plant Equipment	343	343	344
Loans From Directors	9 863	14 861	6 698
Net Current Assets Liabilities	1 799	50 665	51 737	40 045
Other Taxation Social Security Payable			270	121
Property Plant Equipment Gross Cost	1 030	1 030	1 030	1 030
Taxation Including Deferred Taxation Balance Sheet Subtotal	130	65
Taxation Social Security Payable	2 355	4 372	8 379
Total Assets Less Current Liabilities	2 486	51 009	51 737	40 045
Trade Debtors Trade Receivables	239
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	130
Dividends Paid	8 000
Number Shares Issued Fully Paid	50
Par Value Share	1
Profit Loss	10 256
Provisions	130
Provisions For Liabilities Balance Sheet Subtotal	130
Total Additions Including From Business Combinations Property Plant Equipment	1 030

Company staff

Bhumika V.

Role: Director

Appointed: 05 March 2019

Latest update: 15 February 2024

Ravirajsinh V.

Role: Director

Appointed: 01 March 2019

Latest update: 15 February 2024

People with significant control

Bhumika V.

Notified on 1 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ravirajsinh V.

Notified on 1 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Darshraj Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhumika V.

Ravirajsinh V.

People with significant control

Bhumika V.

Ravirajsinh V.

Accounts Documents

Company filings

Filing category

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