Dharsi & Co Limited in Middlesex, HA4 7XT

Description

Data updated on: 01-11-2023

The official date this company was founded is Thu, 2nd Dec 2004. Established under number 05302500, it is considered a Private Limited Company. You may find the office of this firm during business times at the following location: 92a Broadwood Avenue Ruislip, HA4 7XT Middlesex. The firm's Standard Industrial Classification Code is 69203 - Tax consultancy. 2022-12-31 is the last time when the company accounts were reported.

According to the official data, this limited company is overseen by a single managing director: Taha D., who was chosen to lead the company in December 2004. What is more, the managing director's tasks are constantly supported by a secretary - Sayeeda D., who was appointed by the limited company on Thu, 2nd Dec 2004.

Taha D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10 762	4 397

Balance Sheet
Current Assets	31 978	20 491	21 275	54 959	45 539	28 048	27 095	21 977	25 375	13 840
Net Assets Liabilities			191	16 544	21 348	13 848	17 915	10 476	8 612	6 974
Cash Bank In Hand	30 857	15 930
Debtors	1 121	4 561
Net Assets Liabilities Including Pension Asset Liability	10 762	4 397

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	10 760	4 395
Shareholder Funds	10 762	4 397

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 950	1 950
Average Number Employees During Period						1	1	1	1	1
Creditors			21 084	38 385	23 707	2 151	10 902	13 115	15 192	4 916
Net Current Assets Liabilities	10 762	4 397	191	16 544	21 348	13 848	17 915	10 476	10 562	8 924
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						246	1 722	1 614	379
Total Assets Less Current Liabilities	10 762	4 397	191	16 544	21 348	13 848	17 915	10 476	10 562	8 924
Creditors Due Within One Year	21 216	16 094
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2

Company staff

Sayeeda D.

Role: Secretary

Appointed: 02 December 2004

Latest update: 23 December 2023

Taha D.

Role: Director

Appointed: 02 December 2004

Latest update: 23 December 2023

People with significant control

Taha D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Dharsi & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sayeeda D.

Taha D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Taha D.

Accounts Documents

Company filings

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