Dharog Network Services Ltd is a private limited company registered at 65 Sierra Road, High Wycombe HP11 1GX. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 1 director.
Director Raghuveer V., appointed on 20 December 2017.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The last confirmation statement was filed on 2022-12-19 and the due date for the following filing is 2024-01-02. Additionally, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | 65 Sierra Road |
| Town | High Wycombe |
| Post code | HP11 1GX |
| Country of origin | United Kingdom |
| Registration Number | 11120247 |
| Date of Incorporation | Wed, 20th Dec 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Mon, 31st Mar 2025 (320 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 20 December 2017
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Raghuveer V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Raghuveer V.
| Notified on | 20 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 52 732 | 49 694 | 80 414 | 49 599 | 82 |
| Current Assets | 56 864 | 57 401 | 83 364 | 51 282 | 2 777 |
| Debtors | 4 132 | 7 707 | 2 950 | 1 683 | 2 695 |
| Net Assets Liabilities | 35 423 | 45 972 | 43 860 | 10 081 | -4 103 |
| Other Debtors | 100 | 4 827 | 100 | 100 | 100 |
| Property Plant Equipment | 1 299 | 54 944 | 40 722 | 30 541 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 649 | 13 829 | 28 051 | 38 232 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 19 802 | 18 570 | 5 545 | ||
| Creditors | 22 740 | 47 124 | 42 056 | 38 953 | 6 880 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 948 | ||||
| Disposals Property Plant Equipment | 66 825 | ||||
| Dividends Paid | 37 090 | 47 465 | 74 885 | 104 700 | 1 015 |
| Finance Lease Liabilities Present Value Total | 47 124 | 42 056 | 38 953 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 649 | 13 180 | 14 222 | 10 181 | |
| Net Current Assets Liabilities | 34 124 | 48 468 | 52 931 | 24 296 | -4 103 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 606 | 976 | |||
| Other Taxation Social Security Payable | 22 134 | 3 865 | 25 365 | 182 | 85 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 2 850 | 1 583 | |||
| Profit Loss | 72 413 | 58 014 | 72 773 | 70 921 | -13 169 |
| Property Plant Equipment Gross Cost | 1 948 | 68 773 | 68 773 | 66 825 | |
| Provisions | 10 316 | 7 737 | 5 803 | 5 803 | |
| Provisions For Liabilities Balance Sheet Subtotal | 10 316 | 7 737 | 5 803 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 948 | 66 825 | |||
| Total Assets Less Current Liabilities | 35 423 | 103 412 | 93 653 | 54 837 | -4 103 |
| Trade Creditors Trade Payables | 1 117 | ||||
| Trade Debtors Trade Receivables | 4 032 | 2 880 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 19th December 2023 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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