Founded in 2017, Chokhi Dhani Private, classified under reg no. 10560767 is an active company. Currently registered at Riverlight Quay 2 Riverlight Quay SW11 8AW, London the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Gulraj V., Saroj V.. Of them, Gulraj V., Saroj V. have been with the company the longest, being appointed on 12 January 2017. As of 20 May 2024, there were 2 ex directors - Inder V., Amrit G. and others listed below. There were no ex secretaries.
Office Address | Riverlight Quay 2 Riverlight Quay |
Office Address2 | Nine Elms Lane |
Town | London |
Post code | SW11 8AW |
Country of origin | United Kingdom |
Registration Number | 10560767 |
Date of Incorporation | Thu, 12th Jan 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (164 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Saroj V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gulraj V. This PSC owns 25-50% shares and has 25-50% voting rights.
Saroj V.
Notified on | 12 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gulraj V.
Notified on | 12 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 634 | 1 976 | 5 052 | 11 030 | 36 082 | |
Current Assets | 1 413 | 28 495 | 20 982 | 11 525 | 19 025 | 46 360 |
Debtors | 1 413 | 13 795 | 7 326 | 393 | 1 915 | 4 198 |
Net Assets Liabilities | -114 445 | -1 007 342 | -1 549 196 | -1 669 020 | -1 820 992 | -2 136 611 |
Other Debtors | 20 343 | |||||
Property Plant Equipment | 409 879 | 346 110 | 276 888 | 247 633 | 221 617 | 202 953 |
Total Inventories | 14 066 | 11 680 | 6 080 | 6 080 | 6 080 | |
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||
Accrued Liabilities | 2 100 | 2 100 | 2 100 | 180 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 86 528 | 155 750 | 185 005 | 211 021 | 234 685 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 759 | 5 000 | ||||
Average Number Employees During Period | 25 | 18 | 18 | 10 | 13 | |
Creditors | 105 507 | 930 717 | 1 414 055 | 1 484 667 | 1 641 573 | 1 919 363 |
Increase From Depreciation Charge For Year Property Plant Equipment | 86 528 | 69 222 | 29 255 | 26 016 | 23 664 | |
Loans From Directors | 122 337 | 812 063 | 1 234 966 | 1 323 332 | 1 281 414 | 1 286 662 |
Net Current Assets Liabilities | -524 324 | -902 222 | -1 393 073 | -1 473 142 | -1 622 548 | -1 873 003 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 544 667 | 451 230 | 433 011 | 443 511 | 420 061 | 466 561 |
Par Value Share | 1 | |||||
Prepayments Accrued Income | 1 413 | 1 413 | ||||
Property Plant Equipment Gross Cost | 409 879 | 432 638 | 432 638 | 432 638 | 432 638 | 437 638 |
Raw Materials Consumables | 14 066 | 11 680 | ||||
Taxation Social Security Payable | -18 930 | 50 705 | 55 530 | 66 184 | 111 443 | 195 176 |
Total Additions Including From Business Combinations Property Plant Equipment | 409 879 | |||||
Total Assets Less Current Liabilities | -114 445 | -556 112 | -1 116 185 | -1 225 509 | -1 400 931 | -1 670 050 |
Trade Creditors Trade Payables | 65 849 | 121 459 | 95 151 | 248 716 | 257 525 | |
Trade Debtors Trade Receivables | 12 382 | 7 326 | 393 | 1 915 | 4 198 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/11 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy