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Dhadhoos Ltd COVENTRY

Dhadhoos started in year 2012 as Private Limited Company with registration number 08127839. The Dhadhoos company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Coventry at Bridge House. Postal code: CV6 4AD.

The company has 2 directors, namely Kinjal R., Nehal R.. Of them, Kinjal R., Nehal R. have been with the company the longest, being appointed on 3 July 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Dhadhoos Ltd Address / Contact

Office Address Bridge House
Office Address2 9 - 13 Holbrook Lane
Town Coventry
Post code CV6 4AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08127839
Date of Incorporation Tue, 3rd Jul 2012
Industry
End of financial Year 31st August
Company age 12 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Kinjal R.

Position: Director

Appointed: 03 July 2012

Nehal R.

Position: Director

Appointed: 03 July 2012

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Nehal R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kinjal R. This PSC owns 25-50% shares and has 25-50% voting rights.

Nehal R.

Notified on 7 June 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Kinjal R.

Notified on 6 June 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth5 62113 60717 13821 149      
Balance Sheet
Cash Bank In Hand33 43410 24715 68813 639      
Cash Bank On Hand   13 63915 83718 38334 027111 093202 164452 059
Current Assets62 96437 29133 46130 91733 89738 72453 336131 602221 631461 459
Debtors441308814015011069604 9 400
Intangible Fixed Assets107 465107 465107 465107 465      
Net Assets Liabilities   21 14916 89216 39515 19833 87755 483124 694
Net Assets Liabilities Including Pension Asset Liability5 62113 60717 13821 149      
Property Plant Equipment   13 1909 8937 4205 5664 1753 131 
Stocks Inventory29 48626 91417 68517 138      
Tangible Fixed Assets3 4313 1053 00413 190      
Total Inventories   17 13817 91020 23119 24019 90519 467 
Other Debtors       69  
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve5 52113 50717 03821 049      
Shareholder Funds5 62113 60717 13821 149      
Other
Accrued Liabilities   12155562860755  
Accumulated Depreciation Impairment Property Plant Equipment   7 33410 63113 10414 95816 34917 393 
Average Number Employees During Period    465566
Bank Borrowings Overdrafts   42 39535 42628 45721 48814 51950 00045 867
Corporation Tax Payable   8 4569 5069 84610 47515 025  
Creditors   42 39535 42628 45721 48814 51950 00045 867
Creditors Due After One Year63 30256 33349 36442 395      
Creditors Due Within One Year104 93777 92177 42888 028      
Dividends Paid    40 00040 00044 00044 000  
Fixed Assets110 896110 570110 469120 655117 358114 885113 031111 640110 596 
Increase From Depreciation Charge For Year Property Plant Equipment    3 2972 4731 8541 3911 044783
Intangible Assets   107 465107 465107 465107 465107 465107 465 
Intangible Assets Gross Cost   107 465107 465107 465107 465107 465107 465 
Intangible Fixed Assets Additions107 465         
Intangible Fixed Assets Cost Or Valuation107 465107 465107 465       
Merchandise   17 13817 91020 23119 24019 905  
Net Current Assets Liabilities-41 973-40 630-43 967-57 111-65 040-70 033-76 345-63 244-5 113170 561
Number Shares Allotted100100100100      
Number Shares Issued Fully Paid    100100100100100100
Other Taxation Social Security Payable    410 6819 08720 16817 621
Par Value Share1111111111
Prepayments   1401501106969  
Profit Loss    35 74339 50342 80362 679  
Property Plant Equipment Gross Cost   20 52420 52420 52420 52420 52420 524 
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions4 33470890014 582      
Tangible Fixed Assets Cost Or Valuation4 3345 0425 94220 524      
Tangible Fixed Assets Depreciation9031 9372 9387 334      
Tangible Fixed Assets Depreciation Charged In Period9031 0341 0014 396      
Total Assets Less Current Liabilities68 92369 94066 50263 54452 31844 85236 68648 396105 483170 561
Trade Creditors Trade Payables    6 47015 41119 45512 60312 36846 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment         18 176
Disposals Intangible Assets         107 465
Disposals Property Plant Equipment         20 524
Other Creditors       163 156194 208227 202
Trade Debtors Trade Receivables       535 9 400

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
On Tuesday 1st August 2023 director's details were changed
filed on: 1st, August 2023 		Free Download (2 pages)

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