Dhurra Limited in Southend On Sea, SS1 1EF

Description

Data updated on: 01-11-2023

Dhurra Limited has been on the British market for twelve years. Registered under the number 07984403 in 2012, the company have office at 1 Nelson Street, Southend On Sea SS1 1EF. This company's Standard Industrial Classification Code is 47290 meaning Other retail sale of food in specialised stores. 2022/09/30 is the last time company accounts were filed.

The company operates in Hotel/bed & breakfast/guest house and Retailers - other. Its FHRSID is 11/60471/CP. It reports to East Suffolk and its last food inspection was carried out on Wednesday 18th April 2018 in Hall Lane, Suffolk Coastal, IP17 3PR. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

In the business, all of director's assignments have so far been performed by Andrew B. who was arranged to perform management duties on Fri, 9th Mar 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 386	-11 732	-27 449	-33 059

Balance Sheet
Cash Bank On Hand				1 949	1 320	1 684	1 714	1 832	1 398	2 013	2 701
Current Assets	6 173	10 222	9 869	7 139	4 650	3 394	2 534	2 602	2 378	2 013
Net Assets Liabilities				-33 059	-28 544		-16 136	-9 592	-6 501	-3 482	-2 363
Property Plant Equipment				16 381	13 149	9 139	7 765	6 115	5 160	5 322	4 388
Total Inventories				5 190	3 330	1 710	820	770	980
Cash Bank In Hand	565	1 889	1 449	1 949
Debtors	628	178
Net Assets Liabilities Including Pension Asset Liability	-7 386	-11 732	-27 449	-33 059
Stocks Inventory	4 980	8 155	8 420	5 190
Tangible Fixed Assets	14 088	23 961	19 433	16 381

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 486	-11 832	-27 549	-33 159
Shareholder Funds	-7 386	-11 732	-27 449	-33 059

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 062	16 294	20 304	22 858	25 617	26 770	27 762	21 772
Additions Other Than Through Business Combinations Property Plant Equipment							1 180	1 109	198	1 154
Average Number Employees During Period					2	1	1	1	1	1	1
Bank Borrowings Overdrafts				1 745				8 500	6 174	4 526	2 893
Corporation Tax Payable											17
Creditors				1 244	46 343	35 637	26 435	8 500	6 174	4 526	2 893
Increase From Depreciation Charge For Year Property Plant Equipment					3 232	4 010	2 554	2 759	1 153	992	934
Net Current Assets Liabilities	-21 474	-28 477	-42 652	-48 196	-41 693	-32 243	-23 901	-7 207	-5 487	-4 278	-3 858
Other Creditors				47 887	44 327	34 451	25 180	8 659	5 051	3 172	3 813
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 924
Other Disposals Property Plant Equipment											6 924
Property Plant Equipment Gross Cost				29 443	29 443	29 443	30 623	31 732	31 930	33 084	26 160
Total Assets Less Current Liabilities	-7 386	-4 516	-23 219	-31 815	-28 544	-23 104	-16 136	-1 092	-327	1 044	530
Trade Creditors Trade Payables				2 717	772	1 186	1 255	1 150	1 004	1 309	919
Creditors Due After One Year		7 216	4 230	1 244
Creditors Due Within One Year	27 647	38 699	52 521	55 335
Finance Lease Liabilities Present Value Total				1 244	1 244
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	15 242	13 431	75	695
Tangible Fixed Assets Cost Or Valuation	15 242	28 673	28 748	29 443
Tangible Fixed Assets Depreciation	1 154	4 712	9 315	13 062
Tangible Fixed Assets Depreciation Charged In Period	1 154	3 558	4 603	3 747

Company staff

Andrew B.

Role: Director

Appointed: 09 March 2012

Latest update: 27 February 2024

People with significant control

Andrew B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew B.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 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 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Dhurra Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Darsham Old Hall food hygiene ratings

Hotel/bed & breakfast/guest house address

Address

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Suburb

Village

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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