Dhalmia Limited is a private limited company located at The Manse 66 Coatbridge Road, Glenboig, Coatbridge ML5 2PU. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-24, this 6-year-old company is run by 2 directors.
Director Zivile R., appointed on 06 April 2022. Director James D., appointed on 24 October 2017.
The company is officially categorised as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The latest confirmation statement was sent on 2022-10-23 and the date for the next filing is 2023-11-06. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | The Manse 66 Coatbridge Road |
| Office Address2 | Glenboig |
| Town | Coatbridge |
| Post code | ML5 2PU |
| Country of origin | United Kingdom |
| Registration Number | SC579781 |
| Date of Incorporation | Tue, 24th Oct 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 06 April 2022
Position: Director
Appointed: 24 October 2017
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is James D. This PSC and has 75,01-100% shares.
James D.
| Notified on | 24 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 16 703 | 29 228 | 43 441 | 27 266 |
| Current Assets | 16 703 | 35 125 | 43 441 | ||
| Debtors | 5 897 | ||||
| Net Assets Liabilities | 100 | -17 907 | -26 631 | -13 087 | -1 866 |
| Property Plant Equipment | 6 538 | 4 903 | 19 701 | 15 165 | |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 180 | 3 815 | 7 337 | 8 537 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 718 | 25 280 | 518 | ||
| Bank Borrowings | 30 000 | 21 908 | 16 486 | ||
| Bank Borrowings Overdrafts | 6 764 | 6 727 | |||
| Creditors | 41 148 | 36 659 | 46 352 | 27 811 | |
| Finance Lease Liabilities Present Value Total | 3 599 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 180 | 1 635 | 6 567 | 1 200 | |
| Loans From Directors | 34 731 | -20 112 | -30 712 | ||
| Net Current Assets Liabilities | 100 | -24 445 | -1 534 | -2 911 | -545 |
| Other Creditors | 850 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 045 | ||||
| Other Disposals Property Plant Equipment | 6 960 | 3 854 | |||
| Property Plant Equipment Gross Cost | 8 718 | 8 718 | 27 038 | 23 702 | |
| Taxation Social Security Payable | 5 567 | 13 579 | 25 296 | 23 910 | |
| Total Assets Less Current Liabilities | -17 907 | 3 369 | 16 790 | 14 620 | |
| Trade Creditors Trade Payables | 8 286 | 3 957 | 4 239 | ||
| Trade Debtors Trade Receivables | 5 897 | ||||
| Value-added Tax Payable | 14 794 | 26 848 | 23 647 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd October 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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