Drho Limited in Kingston Upon Thames, KT2 5BF

Description

Data updated on: 01-11-2023

The firm is situated in Kingston Upon Thames registered with number: 08166058. The firm was set up in 2012. The main office of the firm is situated at 42 Kew Court Richmond Road. The area code for this address is KT2 5BF. This enterprise's registered with SIC code 86210, that means General medical practice activities. 31st March 2022 is the last time when the accounts were filed.

At the moment, the directors officially appointed by this business include: Tasmeen O. designated to this position twelve years ago and Husein O. designated to this position in 2012.

Husein O. is the individual who controls this firm, owns 1/2 or less of company shares.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 342

Balance Sheet
Cash Bank On Hand				10 430	25 481	57 113	6 386	76 837	90 795	208 817	25 051
Current Assets	22 403	32 443	36 023	20 825	80 276	59 908	8 281	76 837	179 982	208 817
Debtors			12 311	10 395	54 795	2 795	1 895		89 187
Net Assets Liabilities				100	1 939	30 044	-32 182	31 623	90 462	144 170	-69 343
Other Debtors				10 395	14 795	2 795	1 895		89 187
Property Plant Equipment				663	530	424	84 739	67 791	54 016	43 213
Cash Bank In Hand	22 403	32 443	23 712	10 430
Net Assets Liabilities Including Pension Asset Liability	9 342	12 570	195	100
Tangible Fixed Assets	1 294	1 036	829	663

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 242	12 470	95
Shareholder Funds	9 342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				955	1 088	1 194	22 379	39 327	51 484	62 287
Additions Other Than Through Business Combinations Property Plant Equipment							105 500
Average Number Employees During Period									2	2	2
Corporation Tax Payable				20 488	25 721	24 569	54 240
Creditors				21 388	78 867	32 088	54 240	42 183	84 063	59 739	93 936
Finance Lease Liabilities Present Value Total							82 172	70 822	59 473	48 121	458
Increase From Depreciation Charge For Year Property Plant Equipment					133	106	21 185	16 948		10 803
Net Current Assets Liabilities	8 048	11 534	-634	-563	1 409	27 820	-45 959	34 654	95 919	149 078	-68 885
Other Creditors				900	53 146	5 719		1		151	13 918
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											62 287
Other Disposals Property Plant Equipment											105 500
Property Plant Equipment Gross Cost				1 618	1 618	1 618	107 118	107 118	105 500	105 500
Taxation Social Security Payable							43 030	42 182	84 063	59 588	80 018
Total Assets Less Current Liabilities	9 342					30 044	49 990	102 445	149 935	192 291	-68 885
Trade Debtors Trade Receivables					40 000
Capital Employed	9 342	12 570	195	100
Creditors Due Within One Year	14 355	20 909	36 657	21 388
Number Shares Allotted				100
Par Value Share		1	1	1
Fixed Assets	1 294
Tangible Fixed Assets Additions	1 618
Tangible Fixed Assets Cost Or Valuation	1 618	1 618	1 618	1 618
Tangible Fixed Assets Depreciation	324	582	789	955
Tangible Fixed Assets Depreciation Charged In Period	324	258	207	166
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Tasmeen O.

Role: Director

Appointed: 15 August 2012

Latest update: 10 April 2024

Husein O.

Role: Director

Appointed: 02 August 2012

Latest update: 10 April 2024

Tasmeen O.

Role: Secretary

Appointed: 02 August 2012

Latest update: 10 April 2024

People with significant control

Husein O.

Notified on 2 August 2016

Nature of control:

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	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2012-08-02
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 May 2013
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 April 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 May 2014

Drho Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tasmeen O.

Husein O.

Tasmeen O.

People with significant control

Husein O.

Accounts Documents

Company filings

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