Darshraj Enterprises Limited is a private limited company situated at 5 The Beeches, Bradley Stoke, Bristol BS32 9TA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-01, this 5-year-old company is run by 2 directors.
Director Bhumika V., appointed on 05 March 2019. Director Ravirajsinh V., appointed on 01 March 2019.
The company is officially classified as "dispensing chemist in specialised stores" (SIC: 47730).
The latest confirmation statement was sent on 2023-02-28 and the due date for the next filing is 2024-03-14. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 5 The Beeches |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 9TA |
Country of origin | United Kingdom |
Registration Number | 11855193 |
Date of Incorporation | Fri, 1st Mar 2019 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Bhumika V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ravirajsinh V. This PSC owns 25-50% shares and has 25-50% voting rights.
Bhumika V.
Notified on | 1 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ravirajsinh V.
Notified on | 1 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 14 475 | 70 595 | 15 162 | 3 064 |
Current Assets | 14 714 | 70 595 | 66 813 | 56 132 |
Debtors | 239 | 51 651 | 53 068 | |
Net Assets Liabilities | 2 356 | 944 | 1 737 | 45 |
Other Debtors | 51 651 | |||
Property Plant Equipment | 687 | 344 | ||
Other | ||||
Version Production Software | 2 022 | 2 023 | 1 | |
Accrued Liabilities | 697 | 697 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 343 | 686 | 1 030 | 1 030 |
Average Number Employees During Period | 2 | 2 | 2 | 3 |
Bank Borrowings | 50 000 | 50 000 | ||
Bank Borrowings Overdrafts | 50 000 | 40 000 | ||
Corporation Tax Payable | 2 355 | 8 109 | 4 956 | |
Creditors | 12 915 | 19 930 | 15 076 | 16 087 |
Increase From Depreciation Charge For Year Property Plant Equipment | 343 | 343 | 344 | |
Loans From Directors | 9 863 | 14 861 | 6 698 | |
Net Current Assets Liabilities | 1 799 | 50 665 | 51 737 | 40 045 |
Other Taxation Social Security Payable | 270 | 121 | ||
Property Plant Equipment Gross Cost | 1 030 | 1 030 | 1 030 | 1 030 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 130 | 65 | ||
Taxation Social Security Payable | 2 355 | 4 372 | 8 379 | |
Total Assets Less Current Liabilities | 2 486 | 51 009 | 51 737 | 40 045 |
Trade Debtors Trade Receivables | 239 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 130 | |||
Dividends Paid | 8 000 | |||
Number Shares Issued Fully Paid | 50 | |||
Par Value Share | 1 | |||
Profit Loss | 10 256 | |||
Provisions | 130 | |||
Provisions For Liabilities Balance Sheet Subtotal | 130 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 030 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 28th February 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (5 pages) |
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