Pooja Dhiman Limited in Harrow, HA2 6EH

Description

Data updated on: 01-11-2023

Pooja Dhiman Limited is categorised as Private Limited Company, registered in 505 Pinner Road, Harrow. The main office's zip code is HA2 6EH. This company was set up in 2010. The company's Companies House Registration Number is 07308813. The company's official name switch from Saints & Threads to Pooja Dhiman Limited took place on 22nd May 2012. This company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time the company accounts were reported.

At the moment, the limited company is controlled by one managing director: Pooja D., who was arranged to perform management duties on 8th July 2010.

Pooja D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pooja Dhiman Limited 2012-05-22
Saints & Threads Limited 2010-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-03-31	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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 829	-22 175	-4 437	1 773	16 292

Balance Sheet
Cash Bank In Hand	1 919	305	18 978	24 907	32 609
Current Assets	4 654	1 905	20 558	25 917	33 839	30 605	25 343	21 577	37 304	37 302	40 588	40 043	17 117
Debtors	2 735	0		1 010	1 230
Stocks Inventory	0	1 600	1 580
Tangible Fixed Assets				1 093	733
Net Assets Liabilities Including Pension Asset Liability	-13 829	-22 175

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-13 830	-22 176	-4 437	1 772	16 291
Shareholder Funds	-13 829	-22 175	-4 437	1 773	16 292

Other Financial Data
Administrative Expenses		9 697	13 011
Average Number Employees During Period							1	1	1	1	1	1	1
Cost Sales		1 155	4 074
Creditors					18 280	15 613	9 997	16 056	16 137	18 260	20 899	25 893	5 417
Creditors Due Within One Year		24 080	24 995	25 237	18 280
Fixed Assets					733	491	329	221	148	99	66	45
Gross Profit Loss		1 351	35 184
Net Current Assets Liabilities	-13 829	-22 175	-4 436	680	15 559	14 992	15 346	5 521	21 167	19 042	19 689	14 150	11 700
Number Shares Allotted			1	1	1
Other Creditors Due Within One Year		23 940	18 177
Par Value Share			1	1	1
Profit Loss For Period		-8 346	17 738
Profit Loss On Ordinary Activities Before Tax		-8 346	22 173
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions				1 631
Tangible Fixed Assets Cost Or Valuation				1 631
Tangible Fixed Assets Depreciation				538	898
Tangible Fixed Assets Depreciation Charged In Period				538	360
Taxation Social Security Due Within One Year		140	6 818
Tax On Profit Or Loss On Ordinary Activities			4 435
Total Assets Less Current Liabilities	-13 829	-22 175	-4 436	1 773	16 292	15 483	15 675	5 742	21 315	19 141	19 755	14 195	11 700
Turnover Gross Operating Revenue		2 506	39 258
U K Current Corporation Tax			4 435
Director Remuneration Benefits Excluding Payments To Third Parties		5 301	7 488
Creditors Due Within One Year Total Current Liabilities	18 483	24 080

Company staff

Pooja D.

Role: Director

Appointed: 08 July 2010

Latest update: 5 February 2024

People with significant control

Pooja D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pooja D.

Notified on 8 July 2016

Ceased on 8 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 March 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 October 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Pooja Dhiman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pooja D.

People with significant control

Pooja D.

Pooja D.

Accounts Documents

Company filings

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