Dholak Partnership Homes Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

Dholak Partnership Homes started conducting its business in the year 2018 as a Private Limited Company registered with number: 11316045. This business has been operating for 6 years and it's currently active. The company's head office is registered in London at Acre House. You can also find the company utilizing its post code, NW1 3ER. The company's Standard Industrial Classification Code is 68100 and has the NACE code: Buying and selling of own real estate. 2022-01-31 is the last time company accounts were filed.

Taking into consideration this company's directors directory, since 2020 there have been four directors to name just a few: Lorraine S., Vraj P. and Kamal P..

The companies that control this firm are: Dholak Partnership Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 11/15 William Road, NW1 3ER and was registered as a PSC under the registration number 08840121.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand			75 008	8 230
Current Assets		863	75 797	26 487
Debtors	100	863	789	18 257
Net Assets Liabilities		-102 355	-220 534	1 020 156
Other Debtors	100			307
Property Plant Equipment			2 992 479	3 577 573

Other Financial Data
Audit Fees Expenses				19 000
Accrued Liabilities Deferred Income	6 000	5 000	6 000	35 728
Accumulated Depreciation Impairment Property Plant Equipment				11 965
Additions Other Than Through Business Combinations Property Plant Equipment				597 059
Administrative Expenses			78 671	117 927
Amounts Owed By Group Undertakings		100
Amounts Owed To Group Undertakings		95 518	1 565 773	355 681
Average Number Employees During Period		5	5	2
Bank Borrowings Overdrafts			1 659 954	1 564 954
Cash Cash Equivalents Cash Flow Value			75 008	8 230
Creditors	46 492	103 218	1 659 954	2 141 915
Depreciation Impairment Expense Property Plant Equipment				11 965
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities			48 546	91 500
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables			-1 484 138	1 199 377
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables			-74	17 468
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation			-75 008	66 778
Increase From Depreciation Charge For Year Property Plant Equipment				11 965
Interest Paid To Group Undertakings				9 010
Interest Payable Similar Charges Finance Costs			39 516	56 957
Interest Received Classified As Investing Activities			-8	-6
Investment Property			2 992 479
Investment Property Fair Value Model			2 992 479
Issue Equity Instruments				1 356 972
Net Cash Flows From Used In Financing Activities			-1 701 454	-1 842 433
Net Cash Flows From Used In Investing Activities			2 992 471	597 053
Net Cash Flows From Used In Operating Activities			-1 366 025	1 312 158
Net Cash Generated From Operations			-1 405 541	1 264 211
Net Current Assets Liabilities	-46 392	-102 355	-1 553 059	-415 502
Net Finance Income Costs			8	6
Net Interest Paid Received Classified As Operating Activities			-39 516	-47 947
Number Shares Issued Fully Paid		100
Operating Profit Loss			-78 671	-59 331
Other Creditors	31 152	95 518	7 071	4 800
Other Interest Receivable Similar Income Finance Income			8	6
Other Remaining Borrowings				576 961
Par Value Share		1
Prepayments Accrued Income		763	789	7 107
Proceeds From Borrowings Classified As Financing Activities				-576 961
Proceeds From Issuing Shares				-1 356 972
Profit Loss			-118 179	-116 282
Profit Loss On Ordinary Activities Before Tax			-118 179	-116 282
Property Plant Equipment Gross Cost			2 992 479	3 589 538
Purchase Property Plant Equipment			-2 992 479	-597 059
Total Assets Less Current Liabilities		-102 355	1 439 420	3 162 071
Trade Creditors Trade Payables	9 340	2 700	8 512	780
Trade Debtors Trade Receivables				10 843
Turnover Revenue				58 596
Director Remuneration			3 000	6 700

Company staff

Lorraine S.

Role: Director

Appointed: 18 February 2020

Latest update: 18 February 2024

Vraj P.

Role: Director

Appointed: 18 April 2018

Latest update: 18 February 2024

Kamal P.

Role: Director

Appointed: 18 April 2018

Latest update: 18 February 2024

Sunil P.

Role: Director

Appointed: 18 April 2018

Latest update: 18 February 2024

People with significant control

Dholak Partnership Holdings Limited

Address: Acre House 11/15 William Road, London, NW1 3ER, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 08840121

Notified on 21 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kamal P.

Notified on 18 April 2018

Ceased on 21 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sunil P.

Notified on 18 April 2018

Ceased on 21 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vraj P.

Notified on 18 April 2018

Ceased on 4 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31

Dholak Partnership Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine S.

Vraj P.

Kamal P.

Sunil P.

Ian B.

David J.

People with significant control

Dholak Partnership Holdings Limited

Kamal P.

Sunil P.

Vraj P.

Accounts Documents

Company filings

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