Dhami Accommodation Limited in Wolverhampton, WV4 5BL

Description

Data updated on: 01-11-2023

Dhami Accommodation Limited, a Private Limited Company, that is based in Park House, 4 Ednam Road, Wolverhampton. The main office's post code is WV4 5BL. The company has been registered in year 2000. The firm's registration number is 04060692. This business's SIC code is 68209 which means Other letting and operating of own or leased real estate. The firm's latest financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-08-25.

The following business owes its achievements and permanent progress to a group of two directors, who are Viktor D. and Harbajan D., who have been running it since 2016. In order to find professional help with legal documentation, this business has been utilizing the expertise of Daljit S. as a secretary since October 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	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
Net Worth	1 579 260	1 746 225

Balance Sheet
Cash Bank On Hand				191 206	12 573	16 123	231 195	213 113
Current Assets	0	85 168		38 006	16 644	482 502	709 019	778 695
Debtors					4 071	466 379	477 824	565 582
Net Assets Liabilities			1 990 224	2 079 705	2 907 256	3 084 431	3 262 359	3 467 048
Other Debtors					4 071	466 379	477 824	565 582
Property Plant Equipment			2 433 960	2 368 060	2 982 318	2 913 471	2 910 449	2 908 020
Cash Bank In Hand	0	85 168
Net Assets Liabilities Including Pension Asset Liability	1 579 260	1 746 225
Tangible Fixed Assets	2 128 798	2 232 376

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 579 160	1 746 125
Shareholder Funds	1 579 260	1 746 225

Other Financial Data
Instalment Debts Falling Due After5 Years	34 908	96 000
Secured Debts	298 668	326 946
Total Fixed Assets Additions		170 292
Total Fixed Assets Cost Or Valuation	2 577 239	2 747 531
Total Fixed Assets Depreciation	448 441	515 155
Total Fixed Assets Depreciation Charge In Period		66 714
Accumulated Depreciation Impairment Property Plant Equipment			653 130	719 030	374 272	443 119	446 141	448 570
Average Number Employees During Period			6	6	5	7	7	6
Bank Borrowings Overdrafts			256 466	230 000		50 000	47 197
Corporation Tax Payable			58 522	66 778	54 807	226 623	216 475	177 029
Creditors			345 402	172 619	91 663	261 542	309 912	219 667
Depreciation Rate Used For Property Plant Equipment				2	2	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment				65 900	4 862	68 847	3 022	2 429
Interest Similar Expense Payable					6 131	6 132
Net Current Assets Liabilities	-250 247	-159 205	-345 402	-134 613	-75 019	220 960	399 107	559 028
Other Creditors			25 463	26 680	25 831	26 125	80 162	39 626
Other Remaining Borrowings							8 975
Other Taxation Social Security Payable			4 951	2 361	4 894	2 662	4 300	3 012
Property Plant Equipment Gross Cost				3 087 090	3 356 590	3 356 590	3 356 590	3 356 590
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-349 620
Taxation Including Deferred Taxation Balance Sheet Subtotal				542	43
Total Assets Less Current Liabilities	1 878 551	2 073 171	2 088 558	2 233 447	2 907 299	3 134 431	3 309 556	3 467 048
Total Borrowings						6 132	8 975
Total Increase Decrease From Revaluations Property Plant Equipment					269 500
Creditors Due After One Year Total Noncurrent Liabilities	298 668	326 946
Creditors Due Within One Year Total Current Liabilities	250 247	244 373
Fixed Assets	2 128 798	2 232 376
Provisions For Liabilities Charges	623	0
Tangible Fixed Assets Additions		170 292
Tangible Fixed Assets Cost Or Valuation	2 577 239	2 747 531
Tangible Fixed Assets Depreciation	448 441	515 155
Tangible Fixed Assets Depreciation Charge For Period		66 714

Company staff

Daljit S.

Role: Secretary

Appointed: 06 October 2020

Latest update: 30 April 2024

Viktor D.

Role: Director

Appointed: 19 May 2016

Latest update: 30 April 2024

Harbajan D.

Role: Director

Appointed: 25 August 2000

Latest update: 30 April 2024

Temples (nominees) Limited

Role: Corporate Nominee Secretary

Appointed: 25 August 2000

Resigned: 25 August 2000

Address: London, EC1V 2NX

Latest update: 30 April 2024

Viktoria D.

Role: Director

Appointed: 25 August 2000

Resigned: 30 December 2018

Latest update: 30 April 2024

Harbajan D.

Role: Secretary

Appointed: 25 August 2000

Resigned: 06 October 2020

Latest update: 30 April 2024

Temples (professional Services) Limited

Role: Corporate Nominee Director

Appointed: 25 August 2000

Resigned: 25 August 2000

Address: London, EC1V 2NX

Latest update: 30 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 September 2023
Confirmation statement last made up date	25 August 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Dhami Accommodation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daljit S.

Viktor D.

Harbajan D.

Temples (nominees) Limited

Viktoria D.

Harbajan D.

Temples (professional Services) Limited

Accounts Documents

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