Dr Dhillon Limited in Coventry, CV4 9HS

Description

Data updated on: 01-11-2023

This company is based in Coventry registered with number: 09631746. The firm was set up in 2015. The headquarters of this firm is situated at 4 Station Avenue Tile Hill. The post code is CV4 9HS. This firm's Standard Industrial Classification Code is 86900 meaning Other human health activities. Dr Dhillon Ltd reported its latest accounts for the financial year up to Fri, 30th Jun 2023. The business most recent confirmation statement was released on Thu, 8th Jun 2023.

At the moment, this specific limited company is directed by just one director: Bansdeep D., who was appointed 9 years ago.

Bansdeep D. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	468	38 439

Balance Sheet
Cash Bank On Hand		97 715	102 779	95 101	84 968	172 828	57 341	204 066
Current Assets	77 166	97 706	116 024	109 325	145 114	184 828	228 554	272 775
Debtors		11 200	13 245	14 224	60 146	12 000	171 213	68 709
Net Assets Liabilities		38 443	12 608	61 676
Property Plant Equipment				999	4 187	3 350	2 680	3 476
Other Debtors				14 224	60 146	12 000	171 213	38 709
Net Assets Liabilities Including Pension Asset Liability	468	38 439

Capital & Reserves
Shareholder Funds	468	38 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				250	1 297	2 134	2 804	3 673
Creditors		70 472	103 416	48 648	47 275	26 497	25 122	26 479
Fixed Assets				999
Increase From Depreciation Charge For Year Property Plant Equipment				250	1 047	837	670	869
Net Current Assets Liabilities	468	38 439	12 608	60 677	97 839	158 331	203 432	246 296
Property Plant Equipment Gross Cost				1 249	5 484	5 484	5 484	7 149
Total Additions Including From Business Combinations Property Plant Equipment				1 249	4 235			1 665
Total Assets Less Current Liabilities	468	38 439	12 608	61 676	102 026	161 681	206 112	249 772
Amounts Owed By Group Undertakings								30 000
Average Number Employees During Period				2	2	2	1	1
Number Shares Issued Fully Paid					100	100	101	101
Other Taxation Social Security Payable				24 580	47 275	26 387	25 122	26 479
Par Value Share					1	1	1	1
Other Creditors				24 068		110
Creditors Due Within One Year	89 463	70 467
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	12 765	11 200

Company staff

Bansdeep D.

Role: Director

Appointed: 10 June 2015

Latest update: 23 December 2023

People with significant control

Bansdeep D.

Notified on 5 June 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-06-10
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Dr Dhillon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bansdeep D.

People with significant control

Bansdeep D.

Accounts Documents

Company filings

Filing category

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