Dhorus Ltd, NW6 3LS

Description

Data updated on: 01-11-2023

2003 is the year of the start of Dhorus Ltd, the firm located at 28 Greencroft Gardens, London, Kilburn. This means it's been 21 years Dhorus has existed in the UK, as the company was registered on 2003-05-02. The firm Companies House Registration Number is 04751876 and the company postal code is NW6 3LS. This business's SIC code is 82110: Combined office administrative service activities. Dhorus Limited released its account information for the period that ended on Thu, 31st Mar 2022. The company's most recent confirmation statement was released on Tue, 2nd May 2023.

We have a solitary managing director at the current moment overseeing this specific business, namely Thomas M. who's been performing the director's obligations for 21 years. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Susan M. as a secretary since the appointment on 2003-05-03.

Thomas M. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 150	12 230	3 620	3 881	4 829	5 203

Balance Sheet
Current Assets	20 929	17 032	8 783	8 200	11 257	15 763	7 858	10 299	7 870	10 940	10 822	15 509	20 906
Net Assets Liabilities						5 203	4 154	4 515	4 475	5 903	6 238	7 258	7 936
Cash Bank In Hand	19 860	15 932	8 783	8 200
Debtors	1 069	1 100
Net Assets Liabilities Including Pension Asset Liability	18 150	12 230	3 620	3 881	4 829	5 203
Tangible Fixed Assets	150	86

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	18 149	12 229	3 619	3 880
Shareholder Funds	18 150	12 230	3 620	3 881	4 829	5 203

Other Financial Data
Average Number Employees During Period									1		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1	1	10 940
Creditors						10 560	3 705	5 785	3 396	5 037	4 584	8 251	12 970
Net Current Assets Liabilities	18 000	12 144	3 620	3 881	4 829	5 203	4 153	4 514	-3 396	-5 037	6 238	7 258	7 936
Other Operating Expenses Format2						3 138	2 078	2 382	2 538	1 570	1 240
Profit Loss						690	-878	15	-31	1 158	609
Tax Tax Credit On Profit Or Loss On Ordinary Activities						172		3	-7	272	151
Total Assets Less Current Liabilities	18 150	12 230	3 620	3 881	4 829	5 203	4 154	4 515	4 475	5 903	6 238	7 258	7 936
Turnover Revenue						4 000	1 200	2 400	2 500	3 000	2 000
Creditors Due Within One Year	2 929	4 888	5 163	4 319	6 428	10 560
Fixed Assets	150	86
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		160
Tangible Fixed Assets Cost Or Valuation	3 164	3 324	3 415	3 415
Tangible Fixed Assets Depreciation	3 014	3 238	3 415	3 415
Tangible Fixed Assets Depreciation Charged In Period		224	86

Company staff

Susan M.

Role: Secretary

Appointed: 03 May 2003

Latest update: 18 April 2024

Thomas M.

Role: Director

Appointed: 03 May 2003

Latest update: 18 April 2024

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 07 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	07 December 2012
Annual Accounts 06 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 December 2013
Annual Accounts 03 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dhorus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Thomas M.

People with significant control

Thomas M.

Accounts Documents

Company filings

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