Dhilvani Limited is a private limited company registered at 207 Knutsford Road, Grappenhall, Warrington WA4 2QL. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-09, this 6-year-old company is run by 2 directors.
Director Gurpreet N., appointed on 17 November 2020. Director Amarjit N., appointed on 09 February 2018.
The company is officially classified as "wholesale of other intermediate products" (Standard Industrial Classification: 46760).
The last confirmation statement was sent on 2023-02-08 and the date for the next filing is 2024-02-22. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 207 Knutsford Road |
| Office Address2 | Grappenhall |
| Town | Warrington |
| Post code | WA4 2QL |
| Country of origin | United Kingdom |
| Registration Number | 11197889 |
| Date of Incorporation | Fri, 9th Feb 2018 |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 17 November 2020
Position: Director
Appointed: 09 February 2018
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Amarjit N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amarjit N.
| Notified on | 9 February 2018 |
| 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 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 399 | 1 598 | 1 213 737 | 734 296 | 711 171 |
| Current Assets | 6 855 | 11 914 | 1 253 917 | 786 924 | 783 721 |
| Debtors | 6 456 | 10 316 | 40 180 | 52 628 | 72 550 |
| Net Assets Liabilities | 23 535 | 61 104 | 1 096 407 | 1 081 991 | 1 127 882 |
| Property Plant Equipment | 12 063 | 161 898 | 159 691 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 100 | 100 | 35 628 | 51 550 | |
| Amount Specific Advance Or Credit Made In Period Directors | 35 528 | 15 922 | |||
| Creditors | 92 434 | 55 535 | 38 372 | 165 955 | 113 965 |
| Investments Fixed Assets | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 |
| Investments In Subsidiaries | 300 000 | ||||
| Net Current Assets Liabilities | -184 031 | -183 361 | 825 008 | 620 969 | 669 756 |
| Total Assets Less Current Liabilities | 115 969 | 116 639 | 1 137 071 | 1 082 867 | 1 129 447 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 016 | 6 188 | 9 794 | ||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | |
| Fixed Assets | 300 000 | 312 063 | 461 898 | 459 691 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 016 | 3 172 | 3 606 | ||
| Investments In Group Undertakings | 300 000 | 300 000 | |||
| Other Investments Other Than Loans | 300 000 | 300 000 | |||
| Property Plant Equipment Gross Cost | 15 079 | 168 086 | 169 485 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 292 | 876 | 1 565 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 079 | 153 007 | 1 399 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/02/08 filed on: 9th, February 2023 |
confirmation statement | Free Download (4 pages) |
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