Dhol N Bass Limited in Ilford, IG2 6HE

Description

Data updated on: 01-11-2023

This enterprise called Dhol N Bass was registered on 2002-08-27 as a Private Limited Company. This enterprise's head office may be reached at Ilford on 555-557 Cranbrook Road, Cranbrook Road. In case you need to get in touch with this firm by post, the post code is IG2 6HE. The registration number for Dhol N Bass Limited is 04518934. This enterprise's SIC code is 59200 and has the NACE code: Sound recording and music publishing activities. 2022-12-31 is the last time when account status updates were reported.

Vikesh J. is the firm's individual director, who was appointed in 2002. In order to support the directors in their duties, the limited company has been utilizing the skills of Amrik J. as a secretary since 2002.

Vikesh J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	479	2 672

Balance Sheet
Cash Bank On Hand			917	1 329	4 417	281	8 345	24 258	34 254	28 679
Current Assets				2 569	5 657	281	25 335	26 442	44 938	58 379
Debtors			1 000	1 240	1 240		16 990	2 184	10 684	29 700
Other Debtors				240	240		16 990	2 184	10 684	29 700
Property Plant Equipment			1 191	1 893	3 006	3 389	4 079	3 059	2 294	1 567
Cash Bank In Hand		2 936
Tangible Fixed Assets	3 764	2 823

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	379	2 572
Shareholder Funds	479	2 672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 373	14 004	15 005	16 135	17 494	18 514	19 279	20 006
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts								15 000	13 669	10 474
Corporation Tax Payable			1 968	2 508	3 905	606	486	362	4 337	4 337
Creditors			2 970	4 359	8 454	3 650	29 347	29 389	32 847	51 689
Dividends Paid			2 000	1 350	5 250
Increase From Depreciation Charge For Year Property Plant Equipment				631	1 001	1 129	1 359	1 020	765	727
Net Current Assets Liabilities	-3 285	-151		-1 790	-2 797	-3 369	-4 012	-2 947	12 091	6 690
Number Shares Issued Fully Paid				100	100
Other Creditors			1 002	1 851	3 885	3 044	28 224	13 560	10 459	37 262
Other Taxation Social Security Payable					664		637	467		-384
Par Value Share		1		1	1
Profit Loss			1 794	1 315	5 356
Property Plant Equipment Gross Cost			14 564	15 897	18 011	19 523	21 573	21 573	21 573
Total Additions Including From Business Combinations Property Plant Equipment				1 333	2 114	1 512	2 050
Total Assets Less Current Liabilities	479	2 672		103	209	20	67	112	14 385	8 257
Trade Creditors Trade Payables									4 382
Trade Debtors Trade Receivables			1 000	1 000	1 000
Creditors Due Within One Year	3 285	3 087
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	14 564
Tangible Fixed Assets Depreciation	10 800	11 741
Tangible Fixed Assets Depreciation Charged In Period		941

Company staff

Vikesh J.

Role: Director

Appointed: 29 August 2002

Latest update: 14 April 2024

Amrik J.

Role: Secretary

Appointed: 29 August 2002

Latest update: 14 April 2024

People with significant control

Vikesh J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 September 2023
Confirmation statement last made up date	27 August 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Dhol N Bass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vikesh J.

Amrik J.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Vikesh J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Dhol N Bass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vikesh J.

Amrik J.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Vikesh J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012