Dhali Property Services Limited in London, N12 8LY

Description

Data updated on: 01-11-2023

The exact moment the company was started is Tue, 14th Mar 1995. Established under company registration number 03033065, it is considered a Private Limited Company. You can reach the office of the company during business times under the following location: 2nd Floor Premier House 309 Ballards Lane, N12 8LY London. This company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 31st May 2022 is the last time when account status updates were filed.

In order to be able to match the demands of the customers, the following firm is continually directed by a group of two directors who are Gamdoor D. and Manjit D.. Their support has been of utmost importance to the following firm for 29 years. Moreover, the director's responsibilities are often aided with by a secretary - Manjit D., who was officially appointed by the following firm in 1995.

Gamdoor 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	2012-05-31	2013-05-31	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	2023-05-31
Currency
Net Worth	161 142	188 814	237 599	283 534	352 217	407 761

Balance Sheet
Current Assets	38 654	9 273	26 611	15 710	19 684	36 958	234 245	58 374	95 674	207 403	100 341	184 988
Net Assets Liabilities						407 761	546 969	578 738	619 013	646 123	692 844	755 700
Cash Bank In Hand	35 651	3 867	21 199	12 268	17 791	34 683
Debtors	3 003	5 406	5 412	3 442	1 893	2 275
Net Assets Liabilities Including Pension Asset Liability	161 142	188 814	237 599	283 534	352 217	407 761
Tangible Fixed Assets	1 111 458	1 110 788	1 110 251	1 110 010	1 109 629	1 109 324

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	161 138	188 810	237 595	283 531	352 213	407 757
Shareholder Funds	161 142	188 814	237 599	283 534	352 217	407 761

Other Financial Data
Average Number Employees During Period								2	2	2	2	1
Creditors						217 853	164 692	94 530	119 015	125 166	154 960	156 392
Fixed Assets	1 111 458	1 110 788	1 110 251	1 110 010	1 109 629	1 109 324	1 605 487	1 605 292	1 605 136	1 605 012	1 604 912	1 604 832
Net Current Assets Liabilities	-523 937	-495 729	-287 502	-289 373	-221 386	-180 895	69 553	36 156	23 341	82 237	54 619	28 596
Provisions For Liabilities Balance Sheet Subtotal						232	185					62
Total Assets Less Current Liabilities	587 521	615 059	822 749	820 637	888 243	928 429	1 675 040	1 569 136	1 581 795	1 687 249	1 550 293	1 633 428
Creditors Due After One Year	425 708	425 708	584 721	536 721	535 721	520 436
Creditors Due Within One Year	562 591	505 002	314 113	305 084	241 070	217 853
Instalment Debts Due After5 Years		425 708	422 186
Non-instalment Debts Due After5 Years			422 186	422 186
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	671	537	429	381	305	232
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions				235
Tangible Fixed Assets Cost Or Valuation	1 121 320	1 121 320	1 121 320	1 121 555	1 121 555	1 121 555
Tangible Fixed Assets Depreciation	9 862	10 532	11 069	11 545	11 926	12 231
Tangible Fixed Assets Depreciation Charged In Period		670	537	476	381	305

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 January 2017
Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19 February 2018
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
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Dhali Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gamdoor D.

Manjit D.

Manjit D.

Harold W.

Yvonne W.

Joginder D.

People with significant control

Gamdoor D.

Accounts Documents

Company filings

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