Dharmik Limited
Lindum Hotel 1a Carlisle TN34 1JG Hastings
Number: 09244767
Incorporation date: 2014-10-02
Dissolution date: 2023-08-15
End of financial year: 15 May
Category: Private Limited Company
Status: Dissolved
Based in Lindum Hotel, Hastings TN34 1JG Dharmik Ltd was a Private Limited Company registered under the 09244767 registration number. It'd been set up 10 years ago before was dissolved on 2023/08/15.
Manjith M. and Harutyunyanova A. were registered as the enterprise's directors and were managing the firm from 2022 to 2023.
Harutyunyanova A. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-05-15 |
| Currency | |||||||||
| Net Worth | 27 117 | 12 854 | 13 310 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 62 542 | 23 451 | 36 183 | 28 728 | 22 826 | 49 612 | 40 829 | 97 012 | 73 278 |
| Net Assets Liabilities | 13 310 | 14 767 | 14 207 | 14 366 | 9 096 | 52 608 | 66 274 | ||
| Cash Bank In Hand | 40 672 | ||||||||
| Debtors | 21 870 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 117 | 12 854 | 13 310 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 27 115 | ||||||||
| Shareholder Funds | 27 117 | 12 854 | 13 310 | ||||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 3 | 2 | ||||
| Creditors | 22 873 | 13 961 | 8 619 | 7 746 | 6 673 | 25 201 | 7 004 | ||
| Net Current Assets Liabilities | 27 117 | 12 854 | 13 310 | 14 767 | 14 207 | 41 866 | 34 156 | 71 811 | 66 274 |
| Total Assets Less Current Liabilities | 27 117 | 12 854 | 13 310 | 14 767 | 14 207 | 41 866 | 34 156 | 71 811 | 66 274 |
| Creditors Due Within One Year | 35 425 | 10 597 | 22 873 | ||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
Role: Director
Appointed: 05 May 2022
Latest update: 14 April 2023
Role: Director
Appointed: 02 October 2014
Latest update: 14 April 2023
| Account next due date | 15 February 2025 |
| Account last made up date | 15 May 2023 |
| Confirmation statement next due date | 18 May 2024 |
| Confirmation statement last made up date | 04 May 2023 |
| Annual Accounts 1 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-02 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 1 July 2016 |
| Annual Accounts 26 June 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 26 June 2017 |
| Annual Accounts 29 November 2017 | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Date Approval Accounts | 29 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 2021-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-11-01 |
| End Date For Period Covered By Report | 2022-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-11-01 |
| End Date For Period Covered By Report | 2023-05-15 |
(3 pages)