Aksr Dham Limited is a private limited company registered at 11-13 St Judes Road, Englefield Green, Egham TW20 0BY. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-09-03, this 4-year-old company is run by 1 director and 1 secretary.
Director Bharatbhai P., appointed on 03 September 2019.
Changing the topic to secretaries, we can mention: Bharatbhai P., appointed on 03 September 2019.
The company is classified as "other retail sale of food in specialised stores" (SIC: 47290).
The last confirmation statement was filed on 2023-09-02 and the due date for the following filing is 2024-09-16. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 11-13 St Judes Road |
Office Address2 | Englefield Green |
Town | Egham |
Post code | TW20 0BY |
Country of origin | United Kingdom |
Registration Number | 12187542 |
Date of Incorporation | Tue, 3rd Sep 2019 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Bharatbhai Ashvinbhai P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Priyanka P. This PSC owns 25-50% shares and has 25-50% voting rights.
Bharatbhai Ashvinbhai P.
Notified on | 3 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Priyanka P.
Notified on | 3 September 2019 |
Ceased on | 30 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-02 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 269 826 | 202 147 | 412 817 | |
Current Assets | 304 593 | 279 565 | 489 217 | |
Debtors | 6 200 | 38 750 | 21 750 | |
Net Assets Liabilities | 86 031 | 167 710 | 307 919 | |
Other Debtors | 6 200 | 38 750 | 21 750 | |
Property Plant Equipment | 34 480 | 80 206 | 109 987 | 105 695 |
Total Inventories | 28 567 | 38 668 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 83 519 | 101 521 | 129 932 | 158 343 |
Accumulated Depreciation Impairment Property Plant Equipment | 32 563 | 59 298 | 95 960 | 131 747 |
Additions Other Than Through Business Combinations Property Plant Equipment | 31 495 | |||
Average Number Employees During Period | 12 | 14 | 15 | |
Bank Borrowings Overdrafts | 50 000 | 34 785 | 24 928 | |
Creditors | 50 000 | 34 785 | 24 928 | |
Fixed Assets | 582 687 | 688 146 | 655 443 | |
Increase From Amortisation Charge For Year Intangible Assets | 18 002 | 28 411 | 28 411 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 735 | 36 662 | 35 787 | |
Intangible Assets | 96 503 | 78 501 | 154 179 | 125 768 |
Intangible Assets Gross Cost | 180 022 | 180 022 | 284 111 | |
Investment Property | 423 980 | 423 980 | 423 980 | |
Investment Property Fair Value Model | 423 980 | 423 980 | ||
Net Current Assets Liabilities | -431 716 | -464 999 | -302 715 | |
Other Creditors | 598 744 | 680 529 | 668 522 | |
Other Taxation Social Security Payable | 25 473 | 25 835 | 44 879 | |
Property Plant Equipment Gross Cost | 67 043 | 139 504 | 205 947 | 237 442 |
Provisions For Liabilities Balance Sheet Subtotal | 14 940 | 20 652 | 19 881 | |
Total Assets Less Current Liabilities | 150 971 | 223 147 | 352 728 | |
Trade Creditors Trade Payables | 112 092 | 38 200 | 67 626 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 423 980 | |||
Total Additions Including From Business Combinations Intangible Assets | 104 089 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 72 461 | 66 443 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 2nd Sep 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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