Dasatva Ltd is a private limited company located at 10-12 Alexandra Road, Farnborough GU14 6DA. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 1 director.
Director Pooja S., appointed on 30 August 2017.
The company is officially classified as "other retail sale in non-specialised stores" (SIC: 47190).
The latest confirmation statement was sent on 2023-01-16 and the date for the following filing is 2024-01-30. Moreover, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 10-12 Alexandra Road |
| Town | Farnborough |
| Post code | GU14 6DA |
| Country of origin | United Kingdom |
| Registration Number | 10938439 |
| Date of Incorporation | Wed, 30th Aug 2017 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 30 August 2017
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Pooja S. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Hardik S. This PSC has significiant influence or control over the company,.
Pooja S.
| Notified on | 16 January 2021 |
| Nature of control: |
75,01-100% shares |
Hardik S.
| Notified on | 30 August 2017 |
| Ceased on | 5 January 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 197 | 2 414 | 24 688 | 13 350 | ||
| Current Assets | 23 075 | 25 145 | 38 231 | 13 350 | 7 191 | 16 227 |
| Net Assets Liabilities | -4 016 | -174 | 11 362 | 17 743 | 17 522 | 20 748 |
| Property Plant Equipment | 18 449 | 17 321 | 13 576 | 10 182 | ||
| Total Inventories | 13 878 | 22 731 | 13 543 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 667 | 9 667 | 17 667 | 25 667 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 223 | 6 255 | 10 716 | 14 110 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 672 | 3 904 | 716 | |||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | 6 | |
| Bank Borrowings | 27 000 | 25 650 | ||||
| Corporation Tax Payable | 502 | 5 461 | 7 923 | |||
| Creditors | 4 927 | 2 328 | 12 475 | 32 715 | 4 487 | 6 523 |
| Fixed Assets | 96 782 | 87 654 | 75 909 | 64 515 | 53 970 | 44 061 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 667 | 8 000 | 8 000 | 8 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 223 | 5 032 | 4 461 | 3 394 | ||
| Intangible Assets | 78 333 | 70 333 | 62 333 | 54 333 | ||
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | ||
| Net Current Assets Liabilities | 18 148 | 22 817 | 25 756 | -19 365 | 2 704 | 9 704 |
| Other Creditors | 2 678 | 750 | 5 487 | 20 263 | ||
| Other Taxation Social Security Payable | 276 | 86 | 242 | 215 | ||
| Property Plant Equipment Gross Cost | 19 672 | 23 576 | 24 292 | 24 292 | ||
| Total Additions Including From Business Combinations Intangible Assets | 80 000 | |||||
| Total Assets Less Current Liabilities | 114 930 | 110 471 | 101 665 | 45 150 | 56 674 | 53 765 |
| Trade Creditors Trade Payables | 1 407 | 674 | 1 285 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-16 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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