Founded in 2016, Dh1 Properties, classified under reg no. 10396301 is an active company. Currently registered at 34 Melton Road LE14 4AJ, Melton Mowbray the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Darren H., appointed on 27 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Melton Road |
Office Address2 | Waltham On The Wolds |
Town | Melton Mowbray |
Post code | LE14 4AJ |
Country of origin | United Kingdom |
Registration Number | 10396301 |
Date of Incorporation | Tue, 27th Sep 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Darren H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren H.
Notified on | 27 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 498 | 620 | 559 | 3 299 | 6 200 | 3 478 | 1 487 |
Net Assets Liabilities | -3 786 | 10 183 | 19 169 | 27 857 | 34 294 | ||
Other | |||||||
Accrued Liabilities | 360 | 378 | 660 | 1 998 | 1 949 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 131 808 | 15 479 | 16 955 | ||||
Administrative Expenses | 1 173 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | -1 163 | ||||||
Creditors | 1 561 | 134 137 | 151 632 | 170 677 | 164 037 | 152 627 | 144 199 |
Investment Property | 131 808 | 147 287 | 180 000 | 180 000 | 180 000 | 180 000 | |
Investment Property Fair Value Model | 131 808 | 147 287 | 180 000 | 180 000 | |||
Issue Equity Instruments | 100 | ||||||
Loans From Related Parties | 1 201 | 133 759 | 150 972 | ||||
Net Current Assets Liabilities | -1 063 | -133 517 | -151 073 | -167 378 | -157 837 | -149 149 | -142 712 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Operating Profit Loss | -1 173 | ||||||
Other Creditors | 150 589 | 142 220 | |||||
Other Interest Receivable Similar Income Finance Income | 10 | ||||||
Other Taxation Social Security Payable | 2 038 | 1 979 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | -1 163 | ||||||
Profit Loss On Ordinary Activities Before Tax | -1 163 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 439 | 2 994 | 2 994 | 2 994 | |||
Total Assets Less Current Liabilities | -1 063 | -1 709 | -3 786 | 12 622 | 22 163 | 30 851 | 37 288 |
Corporation Tax Payable | 1 552 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 16th, November 2023 |
accounts | Free Download (7 pages) |
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