Founded in 2016, Hj Dhillon, classified under reg no. 10339964 is an active company. Currently registered at 46 The Drive UB10 8AG, Uxbridge the company has been in the business for 8 years. Its financial year was closed on 28th August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 3 directors, namely Anita B., Harbhajan D. and Jasber D.. Of them, Harbhajan D., Jasber D. have been with the company the longest, being appointed on 22 August 2016 and Anita B. has been with the company for the least time - from 30 October 2017. As of 5 June 2024, there was 1 ex director - Benjeev D.. There were no ex secretaries.
| Office Address | 46 The Drive |
| Office Address2 | Ickenham |
| Town | Uxbridge |
| Post code | UB10 8AG |
| Country of origin | United Kingdom |
| Registration Number | 10339964 |
| Date of Incorporation | Mon, 22nd Aug 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 28th August |
| Company age | 8 years old |
| Account next due date | Tue, 28th May 2024 (8 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
| Last confirmation statement dated | Thu, 29th Sep 2022 |
Position: Director
Appointed: 30 October 2017
Position: Director
Appointed: 22 August 2016
Position: Director
Appointed: 22 August 2016
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Harbhajan D. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jasber D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Harbhajan D.
| Notified on | 22 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Jasber D.
| Notified on | 22 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 285 041 | 39 061 | 84 257 | 80 030 | 636 236 | 114 026 |
| Current Assets | 357 289 | 446 706 | 1 008 174 | 1 014 027 | 1 271 414 | 779 789 |
| Debtors | 72 248 | 407 645 | 923 917 | 933 997 | 635 178 | 665 763 |
| Other Debtors | 36 838 | 404 855 | 923 917 | 933 997 | 635 178 | 665 763 |
| Property Plant Equipment | 2 625 | 1 750 | 875 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 455 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 125 744 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 127 199 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 875 | 1 750 | 2 625 | 3 500 | 3 500 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 9 115 000 | 290 489 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 300 000 | 300 000 | 809 167 | 803 338 | 837 820 | 665 814 |
| Creditors | 336 744 | 447 388 | 913 505 | 885 545 | 1 095 737 | 884 854 |
| Fixed Assets | 9 117 625 | 9 116 750 | 9 115 875 | 9 115 000 | 9 115 000 | 9 405 489 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 875 | 875 | |||
| Investment Property | 9 115 000 | 9 115 000 | 9 115 000 | 9 115 000 | 9 115 000 | 9 405 489 |
| Investment Property Fair Value Model | 9 115 000 | 9 115 000 | 9 115 000 | 9 115 000 | 9 115 000 | 9 405 489 |
| Net Current Assets Liabilities | 20 545 | -682 | 94 669 | 128 482 | 175 677 | -105 065 |
| Number Shares Issued Fully Paid | 98 | |||||
| Other Creditors | 4 455 | 93 860 | 71 148 | 52 484 | 228 437 | 174 657 |
| Other Taxation Social Security Payable | 32 289 | 53 528 | 33 190 | 29 723 | 29 480 | 44 383 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | |||||
| Total Assets Less Current Liabilities | 9 138 170 | 9 116 068 | 9 210 544 | 9 243 482 | 9 290 677 | 9 300 424 |
| Trade Debtors Trade Receivables | 35 410 | 2 790 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Charge 103399640005 satisfaction in full. filed on: 2nd, January 2024 |
mortgage | Free Download (1 page) |
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