Founded in 2016, Dhardwar Trading, classified under reg no. 10530617 is an active company. Currently registered at 1 Eastfield Road SL1 7EH, Slough the company has been in the business for eight years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.
The company has one director. Rajvir D., appointed on 17 December 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Eastfield Road |
Town | Slough |
Post code | SL1 7EH |
Country of origin | United Kingdom |
Registration Number | 10530617 |
Date of Incorporation | Sat, 17th Dec 2016 |
Industry | |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (199 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Rajvir D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rajvir D.
Notified on | 17 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 724 | 587 | 495 | 32 | 34 | |
Current Assets | 6 181 | 3 641 | 16 111 | 20 939 | 42 497 | 62 436 |
Debtors | 457 | 54 | 616 | 939 | 2 465 | 2 402 |
Net Assets Liabilities | 1 518 | -3 690 | -32 152 | -33 186 | -96 029 | -152 571 |
Other Debtors | 457 | 54 | 616 | 939 | 2 465 | 2 402 |
Property Plant Equipment | 3 091 | 2 060 | 1 029 | |||
Total Inventories | 5 000 | 3 000 | 15 000 | 20 000 | 40 000 | 60 000 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 3 488 | 6 976 | 10 464 | 13 952 | 17 440 | 20 928 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 030 | 2 061 | 3 092 | 4 121 | 4 121 | 4 121 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 121 | |||||
Amounts Owed To Group Undertakings Participating Interests | 32 381 | 33 340 | 69 847 | 71 111 | 152 878 | 227 203 |
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 |
Bank Overdrafts | 4 | |||||
Creditors | 39 145 | 37 294 | 73 707 | 75 052 | 155 965 | 228 958 |
Fixed Assets | 34 482 | 29 963 | 25 444 | 20 927 | ||
Increase From Amortisation Charge For Year Intangible Assets | 3 488 | 3 488 | 3 488 | 3 488 | 3 488 | 3 488 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 030 | 1 031 | 1 031 | 1 029 | ||
Intangible Assets | 31 391 | 27 903 | 24 415 | 20 927 | 17 439 | 13 951 |
Intangible Assets Gross Cost | 34 879 | 34 879 | 34 879 | 34 879 | 34 879 | 34 879 |
Net Current Assets Liabilities | -32 964 | -33 653 | -57 596 | -54 113 | -113 468 | -166 522 |
Other Creditors | 2 500 | 2 500 | 3 860 | 3 937 | 3 087 | 1 755 |
Property Plant Equipment Gross Cost | 4 121 | 4 121 | 4 121 | 4 121 | 4 121 | 4 121 |
Taxation Social Security Payable | 4 264 | 1 454 | ||||
Total Additions Including From Business Combinations Intangible Assets | 34 879 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-04 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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