Disha Energy Consultants Limited in Consett, DH8 6ND

Description

Data updated on: 01-11-2023

Disha Energy Consultants is a business situated at DH8 6ND Consett at 21 Sherburn Terrace. This company was established in 2011 and is established under reg. no. 07701004. This company has been operating on the UK market for 13 years now and its official state is active. The firm's SIC and NACE codes are 62090, that means Other information technology service activities. 2022-07-31 is the last time company accounts were filed.

There's a number of two directors running this particular business right now, specifically Hemant M. and Neema M. who have been carrying out the directors assignments since July 2011.

Executives with significant control over the firm are: Hemant M. has 1/2 or less of voting rights. Neema M. owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	22 384	46 141

Balance Sheet
Cash Bank On Hand					207 041	245 702	287 538	326 632	365 722	204 520	306 500	449 158
Current Assets	95 396	94 841	161 685	178 460	244 113	282 690	326 651	367 052	405 082	457 776	520 766	576 351
Debtors	328	27 600	25 200	24 901	37 072	36 988	39 113	40 420	39 360	253 256	214 266	127 193
Net Assets Liabilities					202 019	243 578	290 908	331 776	370 065
Other Debtors					13 087	88				116 446	175 866	86 313
Cash Bank In Hand	95 068	67 241	136 485	153 559	207 041
Net Assets Liabilities Including Pension Asset Liability	22 384	46 141	102 260	140 525	202 019

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 284	46 041	102 160	140 425	201 919
Shareholder Funds	22 384	46 141

Other Financial Data
Version Production Software									2 020
Accrued Liabilities								112	112
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					42 094	39 112	35 743	35 276	35 017	39 509	40 702	42 149
Dividend Declared Payable						15 000	12 500	12 500	12 500
Loans From Directors						1 846	3 158	3 648	4 387
Net Current Assets Liabilities	22 384	46 141	102 260	143 025	202 019	243 578	290 908	331 776	370 065	418 267	480 064	534 202
Other Creditors					18 559	19 776			16 999	19 496	17 685	18 970
Prepayments Accrued Income						88	368	1 060
Taxation Social Security Payable					23 423	19 224	19 973	18 422	18 018
Trade Creditors Trade Payables					112	112	112	594
Trade Debtors Trade Receivables					23 985	36 900	38 745	39 360	39 360	36 810	38 400	40 880
Other Taxation Social Security Payable									18 018	20 013	23 017	23 179
Total Assets Less Current Liabilities	22 384	46 141							370 065	418 267	480 064	534 202
Creditors Due Within One Year Total Current Liabilities	73 012
Capital Employed		46 141	102 260	140 525	202 019
Creditors Due Within One Year	73 012	48 700	59 425	35 435	42 094
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Hemant M.

Role: Director

Appointed: 12 July 2011

Latest update: 9 December 2023

Neema M.

Role: Director

Appointed: 12 July 2011

Latest update: 9 December 2023

People with significant control

Hemant M.

Notified on 20 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

Neema M.

Notified on 20 February 2017

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 February 2014
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 April 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015

Disha Energy Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hemant M.

Neema M.

People with significant control

Hemant M.

Neema M.

Accounts Documents

Company filings

Filing category

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