Darwan started in year 2014 as Private Limited Company with registration number 09296031. The Darwan company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dewsbury at 34 Kilner View. Postal code: WF12 9HH.
There is a single director in the company at the moment - Sadiq D., appointed on 5 November 2014. In addition, a secretary was appointed - Hamid P., appointed on 1 February 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Kilner View |
Town | Dewsbury |
Post code | WF12 9HH |
Country of origin | United Kingdom |
Registration Number | 09296031 |
Date of Incorporation | Wed, 5th Nov 2014 |
Industry | Dental practice activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Sadiq D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Hamid P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sadiq D.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hamid P.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 22 766 | 10 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 917 | 78 461 | 53 337 | 56 012 | 19 596 | 26 659 | 29 114 | |
Current Assets | 38 400 | 11 601 | 80 787 | 55 710 | 58 413 | 20 206 | 29 688 | 31 593 |
Debtors | 6 731 | 6 694 | 2 326 | 2 373 | 2 401 | 610 | 3 029 | 2 479 |
Net Assets Liabilities | 20 | 2 645 | 12 803 | 17 112 | 8 953 | 12 606 | 17 024 | |
Property Plant Equipment | 1 551 | 828 | 3 508 | 5 170 | 5 269 | 2 730 | 2 499 | |
Cash Bank In Hand | 31 669 | 4 917 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 22 766 | 10 | ||||||
Tangible Fixed Assets | 1 857 | 1 551 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 22 756 | |||||||
Shareholder Funds | 22 766 | 10 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 342 | 2 065 | 3 923 | 4 159 | 6 782 | 9 421 | 11 567 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 611 | 2 722 | 100 | 1 915 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 12 442 | 78 804 | 48 363 | 48 104 | 18 136 | 21 908 | 39 354 | |
Fixed Assets | 828 | 6 123 | 7 785 | 7 884 | 5 345 | 25 260 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 723 | 1 858 | 1 942 | 2 623 | 2 639 | 2 146 | ||
Investments | 2 615 | 2 615 | 2 615 | 2 615 | 22 761 | |||
Net Current Assets Liabilities | 21 299 | -831 | 1 983 | 7 347 | 10 309 | 2 070 | 7 780 | -7 761 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 706 | |||||||
Other Disposals Property Plant Equipment | 2 713 | |||||||
Property Plant Equipment Gross Cost | 2 893 | 2 893 | 7 431 | 9 329 | 12 051 | 12 151 | 14 066 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 667 | 982 | 1 001 | 519 | 475 | |||
Total Assets Less Current Liabilities | 23 156 | 710 | 2 811 | 13 470 | 18 094 | 9 954 | 13 125 | 17 499 |
Corporation Tax Due Within One Year | 13 047 | 11 529 | ||||||
Creditors Due Within One Year | 17 101 | 12 442 | ||||||
Debtors Due Within One Year | 6 731 | 6 684 | ||||||
Deferred Tax Liability | 390 | 700 | ||||||
Intangible Assets | 2 615 | |||||||
Intangible Assets Gross Cost | 2 615 | |||||||
Number Shares Allotted | 10 | 10 | ||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss For Period | 45 816 | |||||||
Provisions Additional Amounts Provided | 310 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 700 | 166 | 667 | |||||
Provisions For Liabilities Charges | 390 | 700 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 2 476 | 417 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 476 | 2 893 | ||||||
Tangible Fixed Assets Depreciation | 619 | 1 342 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 619 | 723 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 2 615 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 538 | |||||||
Total Dividend Payment | 68 572 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-05 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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