Dawat started in year 2013 as Private Limited Company with registration number 08592042. The Dawat company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hayes at 1078-1084 Uxbridge Road. Postal code: UB4 0RJ.
The firm has 2 directors, namely Shilpee S., Tuhin S.. Of them, Shilpee S., Tuhin S. have been with the company the longest, being appointed on 1 July 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1078-1084 Uxbridge Road |
| Town | Hayes |
| Post code | UB4 0RJ |
| Country of origin | United Kingdom |
| Registration Number | 08592042 |
| Date of Incorporation | Mon, 1st Jul 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 01 July 2013
Position: Director
Appointed: 01 July 2013
The register of PSCs that own or control the company consists of 1 name. As we found, there is Tuhin S. This PSC has 25-50% voting rights and has 25-50% shares.
Tuhin S.
| Notified on | 12 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-03-31 | 2023-04-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 24 401 | 1 672 | 1 946 | 3 747 | 7 229 | 31 953 | 6 785 | 8 965 | 2 976 | |
| Current Assets | 12 716 | 24 748 | 1 672 | -4 994 | 3 747 | 7 229 | 33 827 | 6 877 | 9 055 | 3 066 |
| Debtors | 347 | -6 940 | 1 874 | 92 | 90 | 90 | ||||
| Net Assets Liabilities | -227 794 | -280 182 | -328 276 | -329 972 | -322 902 | -297 270 | -272 342 | -276 220 | -292 734 | |
| Other Debtors | 347 | 1 781 | ||||||||
| Property Plant Equipment | 1 612 | 1 075 | 537 | |||||||
| Cash Bank In Hand | 12 716 | 24 401 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -156 091 | -227 794 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -156 093 | -227 796 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 538 | 2 150 | 2 150 | 2 150 | 2 150 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 150 | |||||||||
| Average Number Employees During Period | 6 | 6 | 5 | 8 | 9 | |||||
| Creditors | 252 542 | 283 466 | 17 500 | 51 499 | 63 774 | 83 240 | 98 862 | 108 429 | 116 454 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 538 | |||||||||
| Net Current Assets Liabilities | -156 091 | -227 794 | -281 794 | -30 794 | -47 752 | -56 545 | -49 413 | -91 985 | -99 374 | -113 388 |
| Other Creditors | 250 967 | 283 160 | 57 973 | 67 382 | 92 963 | 100 800 | 110 176 | |||
| Other Taxation Social Security Payable | 1 575 | 306 | ||||||||
| Property Plant Equipment Gross Cost | 2 150 | 2 150 | 2 150 | 2 150 | 2 150 | |||||
| Taxation Social Security Payable | 1 430 | 5 207 | 1 414 | 2 508 | 1 854 | |||||
| Total Assets Less Current Liabilities | -280 182 | -29 719 | -47 215 | -56 545 | -49 413 | -91 985 | -99 374 | -113 388 | ||
| Trade Creditors Trade Payables | 4 371 | 10 651 | 4 485 | 5 121 | 4 424 | |||||
| Trade Debtors Trade Receivables | 93 | 92 | 90 | 90 | ||||||
| Capital Employed | -156 091 | -227 794 | ||||||||
| Creditors Due Within One Year | 168 807 | 252 542 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (5 pages) |
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