Dshah Limited in Rotherham, S63 6DH

Description

Data updated on: 01-11-2023

Dshah Limited can be contacted at 2 Moorland View, Wath-upon-dearne in Rotherham. The postal code is S63 6DH. Dshah has been actively competing in this business for 11 years. The registered no. is 08805258. The firm's classified under the NACE and SIC code 86900: Other human health activities. 2022/12/05 is the last time the company accounts were reported.

When it comes to the following limited company, just about all of director's tasks have so far been met by Dhaval S. who was designated to this position in 2013 in December. Since 2013 Shruti S., had been managing this specific limited company up until the resignation in 2013.

Dhaval S. is the individual who controls this firm, 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	2014-12-05	2015-12-05	2016-12-05	2017-12-05	2018-12-05	2019-12-05	2020-12-05	2021-12-05	2022-12-05
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand			3 973	2 523	3 954	2 550	28 151	4 276	16 502
Current Assets	6 918	11 748	3 973		3 954	5 358	28 151	4 276	56 502
Debtors	6 818	5 273				2 808			40 000
Net Assets Liabilities			100	100	100	100	10 772	44 326	70 748
Other Debtors						2 808			40 000
Property Plant Equipment								42 090	33 672
Cash Bank In Hand	100	6 475	3 973
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100
Shareholder Funds	100	100	100

Other Financial Data
Version Production Software							2 022	2 022	1
Accumulated Depreciation Impairment Property Plant Equipment									8 418
Additions Other Than Through Business Combinations Property Plant Equipment								42 090
Comprehensive Income Expense								41 054	36 539
Corporation Tax Payable									7 340
Creditors			3 873	2 423	3 854	5 258	17 379	2 040	19 426
Dividends Paid								7 500	10 117
Fixed Assets								42 090	33 672
Income Expense Recognised Directly In Equity								7 500	10 117
Increase From Depreciation Charge For Year Property Plant Equipment									8 418
Net Current Assets Liabilities	100	100	100	100	100	100	10 772	2 236	37 076
Nominal Value Allotted Share Capital			100	100	100	100	100	100
Number Shares Allotted			100	100	100	100	100	100
Other Creditors			1 336	2 151	2 841	558	7 839	2 040	1 640
Par Value Share			1	1	1	1	1	1
Profit Loss								41 054	36 539
Property Plant Equipment Gross Cost								42 090	42 090
Taxation Social Security Payable			2 537	272	1 013	4 700	9 540
Total Assets Less Current Liabilities	100	100						44 326	70 748
Trade Creditors Trade Payables									10 446
Creditors Due Within One Year	6 818	11 648	3 873
Number Shares Allotted Increase Decrease During Period			100
Share Capital Allotted Called Up Paid			100
Value Shares Allotted Increase Decrease During Period			100

Company staff

Dhaval S.

Role: Director

Appointed: 06 December 2013

Latest update: 21 December 2023

People with significant control

Dhaval S.

Notified on 6 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	05 September 2024
Account last made up date	05 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-12-06
End Date For Period Covered By Report	2014-12-05
Date Approval Accounts	1 April 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-12-06
End Date For Period Covered By Report	2015-12-05
Date Approval Accounts	6 January 2016
Annual Accounts
Start Date For Period Covered By Report	6 December 2016
End Date For Period Covered By Report	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	6 December 2017
End Date For Period Covered By Report	5 December 2018
Annual Accounts
Start Date For Period Covered By Report	6 December 2018
End Date For Period Covered By Report	5 December 2019
Annual Accounts
Start Date For Period Covered By Report	6 December 2019
End Date For Period Covered By Report	5 December 2020
Annual Accounts
Start Date For Period Covered By Report	6 December 2020
End Date For Period Covered By Report	5 December 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-06
End Date For Period Covered By Report	2022-12-05
Annual Accounts 31 August 2017
End Date For Period Covered By Report	5 December 2016
Date Approval Accounts	31 August 2017

Dshah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhaval S.

Shruti S.

People with significant control

Dhaval S.

Accounts Documents

Company filings

Filing category

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