Dr Dashora & Co Limited in St Leonards On Sea, TN38 9PW

Description

Data updated on: 01-11-2023

Dr Dashora & is a business with it's headquarters at TN38 9PW St Leonards On Sea at 34 Wittersham Rise. This business was set up in 2011 and is registered under reg. no. 07584478. This business has been actively competing on the British market for 13 years now and its current state is active. This company's classified under the NACE and SIC code 86220 meaning Specialists medical practice activities. Thu, 31st Mar 2022 is the last time when company accounts were reported.

As the information gathered suggests, this particular business was formed in 2011-03-30 and has so far been steered by two directors.

Executives who have control over the firm are as follows: Umesh D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Balabavani D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	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

Balance Sheet
Cash Bank On Hand						10 948	52 365	49 193	39 711	88 322	84 803
Current Assets	13 574	20 175	28 997	28 997	43 459	42 074	61 275	59 635	76 346	89 813	86 954	46 763	47 563
Debtors	2 944	833	5 969	5 969	31 450	31 126	8 910	10 442	36 635	1 491	2 151
Net Assets Liabilities						39 229	57 141	57 043	70 181	78 740	77 681	42 380	40 418
Other Debtors							7 523	7 523	7 523
Cash Bank In Hand	10 630	19 342	23 028	23 028	12 009	10 948
Net Assets Liabilities Including Pension Asset Liability	4 263	12 521	17 546	17 546	37 820	39 229

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 163	12 421	17 446	17 446	37 720	39 129

Other Financial Data
Accrued Liabilities							642	660	710	1 440	1 530
Average Number Employees During Period						2	2	1	1	1	1	1	1
Comprehensive Income Expense						1 409	17 912
Creditors						2 845	4 134	2 592	6 165	11 073	9 273	4 452	7 737
Fixed Assets													310
Net Current Assets Liabilities	4 263	12 521	17 546	17 546	37 820	39 229					77 681	42 380	40 108
Other Creditors						2 845	612
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												69	282
Profit Loss						1 409	17 912
Taxation Social Security Payable							2 597	1 932	5 455	3 180	925
Total Assets Less Current Liabilities											77 681	42 380	40 418
Trade Debtors Trade Receivables						1 359	1 387	2 815	3 926	1 491	2 151
Advances Credits Directors				-9 635	30 501	29 767
Advances Credits Made In Period Directors					45 407	890
Advances Credits Repaid In Period Directors					5 271	1 624
Capital Employed	4 263	12 521	17 546	17 546	37 820	39 229
Creditors Due Within One Year	9 311	7 654	11 451	11 451	5 639	2 845
Number Shares Allotted		100		100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Balabavani D.

Role: Director

Appointed: 30 March 2011

Latest update: 22 March 2024

Umesh D.

Role: Director

Appointed: 30 March 2011

Latest update: 22 March 2024

People with significant control

Umesh D.

Notified on 30 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Balabavani D.

Notified on 30 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 16 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	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 September 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022
Annual Accounts 11 November 2014
Date Approval Accounts	11 November 2014

Dr Dashora & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balabavani D.

Umesh D.

People with significant control

Umesh D.

Balabavani D.

Accounts Documents

Company filings

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