Founded in 2013, Dabb & Midha, classified under reg no. 08677066 is an active company. Currently registered at 6th Floor, Amp House CR0 2LX, Croydon the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Dina D., appointed on 7 April 2020. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Dharam D., Iqbal M. and others listed below. There were no ex secretaries.
Office Address | 6th Floor, Amp House |
Office Address2 | Dingwall Road |
Town | Croydon |
Post code | CR0 2LX |
Country of origin | United Kingdom |
Registration Number | 08677066 |
Date of Incorporation | Wed, 4th Sep 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of PSCs that own or have control over the company includes 3 names. As BizStats identified, there is Dina D. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Dharam D. This PSC owns 25-50% shares. Then there is Iqbal M., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Dina D.
Notified on | 7 July 2020 |
Nature of control: |
75,01-100% shares |
Dharam D.
Notified on | 1 September 2017 |
Ceased on | 7 July 2020 |
Nature of control: |
25-50% shares |
Iqbal M.
Notified on | 1 September 2017 |
Ceased on | 7 July 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -28 803 | 105 259 | 114 151 | ||||||
Balance Sheet | |||||||||
Current Assets | 36 696 | 25 610 | 23 055 | 4 308 | 2 020 | 2 663 | 7 692 | 73 110 | 65 801 |
Net Assets Liabilities | 114 151 | 69 173 | 279 | 39 857 | 43 340 | 36 202 | 40 546 | ||
Cash Bank In Hand | 25 267 | 11 217 | |||||||
Debtors | 9 589 | 12 506 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -28 803 | 105 259 | 114 151 | ||||||
Stocks Inventory | 1 840 | 1 886 | |||||||
Tangible Fixed Assets | 361 276 | 425 648 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -28 805 | 105 257 | |||||||
Shareholder Funds | -28 803 | 105 259 | 114 151 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 630 | 450 | 410 | 400 | 600 | ||||
Average Number Employees During Period | 16 | 16 | 8 | 8 | 1 | ||||
Creditors | 186 900 | 198 621 | 237 597 | 289 262 | 250 901 | 214 011 | 226 628 | ||
Fixed Assets | 361 276 | 425 648 | 402 053 | 378 304 | 360 654 | 347 107 | 337 248 | 304 564 | 304 536 |
Net Current Assets Liabilities | -248 383 | -196 160 | -162 291 | 194 313 | 235 577 | 286 599 | 242 914 | 140 901 | 160 827 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 554 | 295 | |||||||
Total Assets Less Current Liabilities | 112 893 | 229 488 | 239 762 | 183 991 | 125 077 | 60 508 | 94 334 | 163 663 | 143 709 |
Accruals Deferred Income | 1 200 | 1 630 | |||||||
Creditors Due After One Year | 141 696 | 134 149 | 123 981 | ||||||
Creditors Due Within One Year | 285 079 | 210 650 | 186 900 | ||||||
Instalment Debts Due After5 Years | 92 101 | 74 634 | |||||||
Secured Debts | 141 696 | 124 229 | |||||||
Tangible Fixed Assets Additions | 99 831 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 381 933 | 481 764 | |||||||
Tangible Fixed Assets Depreciation | 20 657 | 56 116 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 459 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 30th, September 2023 |
accounts | Free Download (4 pages) |
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