Dishya Ltd
The Courtyard High Street SL5 7HP Ascot
Number: 03638176
Incorporation date: 1998-09-25
Dissolution date: 2021-03-16
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered at The Courtyard, Ascot SL5 7HP Dishya Limited was a Private Limited Company and issued a 03638176 registration number. It'd been started twenty six years ago before was dissolved on 2021-03-16.
The firm was led by a solitary director: Yasmin S., who was appointed on 1998-09-25.
Yasmin S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -128 031 | -121 754 | -126 457 | -127 423 | -131 426 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 11 267 | 6 283 | 957 | 28 | 2 957 | |
| Cash Bank On Hand | 2 957 | 5 189 | ||||
| Current Assets | 15 074 | 7 343 | 957 | |||
| Debtors | 3 807 | 1 060 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -128 031 | -121 754 | -126 457 | |||
| Tangible Fixed Assets | 21 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Profit Loss Account Reserve | -138 031 | -131 754 | -136 457 | -137 423 | -141 426 | |
| Shareholder Funds | -128 031 | -121 754 | -126 457 | -127 423 | -131 426 | |
| Other Financial Data | ||||||
| Creditors | 134 383 | 136 384 | ||||
| Net Current Assets Liabilities | 11 426 | 5 471 | 125 | -127 423 | -131 426 | -131 195 |
| Other Creditors | 134 383 | 136 384 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 380 | 380 | ||||
| Average Number Employees During Period | 1 | |||||
| Creditors Due After One Year | 139 478 | 127 225 | 126 582 | |||
| Creditors Due Within One Year | 3 648 | 1 872 | 127 414 | 127 451 | 134 383 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||||
| Disposals Property Plant Equipment | ||||||
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 380 | 380 | ||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Tangible Fixed Assets Cost Or Valuation | 380 | 380 | 380 | 380 | ||
| Tangible Fixed Assets Depreciation | 359 | 380 | 380 | 380 | ||
| Total Assets Less Current Liabilities | 11 447 | 5 471 | -126 457 | -127 423 | -131 426 | -131 195 |
Role: Secretary
Appointed: 11 November 2002
Latest update: 31 August 2023
Role: Director
Appointed: 25 September 1998
Latest update: 31 August 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 06 November 2020 |
| Confirmation statement last made up date | 25 September 2019 |
| Annual Accounts 16 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 16 November 2014 |
| Annual Accounts 15 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 15 June 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts 24 January 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 24 January 2014 |
(5 pages)