Dharma Chef Ltd
49 Fyfield Road Walthamstow E17 3RE London
Number: 09604825
Incorporation date: 2015-05-22
Dissolution date: 2022-06-28
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 09604825 9 years ago, Dharma Chef Limited had been a private limited company until 2022-06-28 - the time it was officially closed. The company's latest registration address was 49 Fyfield Road, Walthamstow London.
The company was supervised by 1 director: Brett D. who was overseeing it for 7 years.
Brett D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||
| Net Worth | 2 237 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 595 | 573 | 3 853 | 9 074 | 3 465 | 4 048 |
| Current Assets | 5 596 | 1 786 | 4 442 | 9 475 | 3 466 | 4 753 |
| Debtors | 1 | 1 213 | 589 | 401 | 1 | 705 |
| Net Assets Liabilities | 2 237 | 3 556 | 4 257 | 4 831 | -438 | -2 813 |
| Other Debtors | 1 | 1 | 1 | 1 | 1 | 705 |
| Property Plant Equipment | 3 000 | 2 475 | 1 856 | 1 856 | 1 392 | |
| Cash Bank In Hand | 5 595 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 237 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 2 236 | |||||
| Shareholder Funds | 2 237 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 825 | 2 444 | 2 444 | 2 908 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 300 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 3 000 | |||||
| Corporation Tax Payable | 2 542 | |||||
| Creditors | 3 359 | 1 230 | 2 660 | 6 500 | 5 760 | 5 958 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 825 | 619 | 464 | ||
| Loans From Directors | 1 230 | 2 268 | 5 796 | 5 760 | 5 958 | |
| Net Current Assets Liabilities | 2 237 | 556 | 1 782 | 2 975 | -2 294 | -1 205 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Taxation Social Security Payable | 817 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 000 | 4 300 | 4 300 | 4 300 | 4 300 | |
| Taxation Social Security Payable | 392 | 704 | ||||
| Total Assets Less Current Liabilities | -438 | 187 | ||||
| Trade Debtors Trade Receivables | 1 212 | 588 | 400 | |||
| Creditors Due Within One Year | 3 359 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||
Role: Director
Appointed: 22 May 2015
Latest update: 20 April 2024
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 05 June 2022 |
| Confirmation statement last made up date | 22 May 2021 |
| Annual Accounts 17 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 22 May 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 17 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
(7 pages)