Dharshivi Limited in Surrey, CR8 5HQ

Description

Data updated on: 01-11-2023

This enterprise referred to as Dharshivi was started on 2003-06-03 as a Private Limited Company. This business's registered office can be gotten hold of in Surrey on 130 Hayes Lane, Kenley. Should you want to get in touch with the business by mail, its postal code is CR8 5HQ. The official registration number for Dharshivi Limited is 04785836. This business's principal business activity number is 87200 - Residential care activities for learning difficulties, mental health and substance abuse. 2022-10-31 is the last time the company accounts were reported.

One of the tasks of Dharshivi is to provide health care services. It has one location in County. Lynwood in Barking has operated since February 2, 2011, and provides home care. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and older people. For further information, please call the following phone number: 02085946786. All the information concerning the firm can also be obtained on the phone number: 02086685938. The firm joined HSCA on 2011-02-02. As for the medical procedures included in the offer, the centre provides patients with personal care.

That limited company owes its accomplishments and unending growth to a group of two directors, namely Chrisantini C. and Velupillai C., who have been supervising the company since 2003-06-03. To provide support to the directors, this limited company has been utilizing the expertise of Chrisantini C. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	153 650	199 302	231 054	226 635	288 040

Balance Sheet
Current Assets	648 611	460 799	609 518	816 837	798 575	509 632	572 166	575 648	666 647	532 070	611 677
Net Assets Liabilities						364 766	439 565	572 283	632 825	751 235	845 337
Cash Bank In Hand	640 324	456 858	193 359	321 831	413 753
Debtors	8 287	3 941	59 600	30 402	28 822
Intangible Fixed Assets		31 894	33 317
Net Assets Liabilities Including Pension Asset Liability	153 650	198 724	231 054	226 635	288 040
Tangible Fixed Assets	48 624	31 894	33 317	32 886	32 455

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	153 550	199 202	231 513	226 535	287 940
Shareholder Funds	153 650	199 302	231 054	226 635	288 040

Other Financial Data
Average Number Employees During Period							15	15	15	16	20
Creditors						107 294	129 041	33 778	101 283	106 989	95 560
Fixed Assets	48 624	31 894	33 317	32 886	32 455	388 699	388 749	389 060	392 271	326 154	329 220
Net Current Assets Liabilities	518 276	394 408	424 737	686 088	715 908	402 338	443 125	541 870	565 364	425 081	516 117
Total Assets Less Current Liabilities	566 900	425 724	458 054	718 974	748 363	791 037	831 875	870 930	957 635	751 235	845 337
Creditors Due After One Year	413 250	227 000	227 000	492 339	460 323
Creditors Due Within One Year	130 335	66 391	411 222	130 749	82 667
Current Asset Investments			356 000	356 000	356 000
Intangible Fixed Assets Additions			1 423
Intangible Fixed Assets Aggregate Amortisation Impairment		75 670	75 670
Intangible Fixed Assets Cost Or Valuation		107 564	108 987
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions				270	403
Tangible Fixed Assets Cost Or Valuation	124 294	107 564	108 987	109 257	109 660
Tangible Fixed Assets Depreciation	75 670	75 670	75 670	76 371	77 205
Tangible Fixed Assets Depreciation Charged In Period				701	834
Tangible Fixed Assets Disposals		16 730

Company staff

Chrisantini C.

Role: Director

Appointed: 03 June 2003

Latest update: 22 January 2024

Chrisantini C.

Role: Secretary

Appointed: 03 June 2003

Latest update: 22 January 2024

Velupillai C.

Role: Director

Appointed: 03 June 2003

Latest update: 22 January 2024

People with significant control

Velupillai C. is the individual with significant control over this firm, has substantial control or influence over the company.

Velupillai C.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	18 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 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
End Date For Period Covered By Report	31 October 2017

Lynwood in Barking
Address	14 Beccles Drive , Barking, IG11 9HX
Location	, Barking and Dagenham, London
Start date	Wed, 2nd Feb 2011
Phone	02085946786
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders older people patients with physical disabilities people with sensory impairment younger adults

Lynwood in Barking

Address

14 Beccles Drive , Barking, IG11 9HX

Location

, Barking and Dagenham, London

Start date

Wed, 2nd Feb 2011

Phone

02085946786

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
older people
patients with physical disabilities
people with sensory impairment
younger adults

Dharshivi Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Chrisantini C.

Chrisantini C.

Velupillai C.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Velupillai C.

Accounts Documents

Dharshivi Limited Health Care Provider

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