Dhampus Ltd is a private limited company situated at C/O The Accounting Practice Ltd 2Nd Floor, 2 Alexandra Terrace, Alexandra Road, Aldershot GU11 3HU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-21, this 5-year-old company is run by 1 director.
Director Kamal G., appointed on 21 September 2018.
The latest confirmation statement was filed on 2023-10-21 and the due date for the next filing is 2024-11-04. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | C/o The Accounting Practice Ltd 2nd Floor, 2 Alexandra Terrace |
| Office Address2 | Alexandra Road |
| Town | Aldershot |
| Post code | GU11 3HU |
| Country of origin | United Kingdom |
| Registration Number | 11582644 |
| Date of Incorporation | Fri, 21st Sep 2018 |
| Industry | |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (58 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 21 September 2018
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats identified, there is Kamal G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Manoj G. This PSC owns 25-50% shares. The third one is Muchhetra G., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Kamal G.
| Notified on | 21 September 2018 |
| Nature of control: |
25-50% shares |
Manoj G.
| Notified on | 21 September 2018 |
| Ceased on | 7 July 2020 |
| Nature of control: |
25-50% shares |
Muchhetra G.
| Notified on | 21 September 2018 |
| Ceased on | 7 August 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 532 | 11 613 | 13 813 | 3 602 |
| Current Assets | 60 324 | 284 565 | 215 381 | 179 320 |
| Debtors | 16 500 | 22 417 | 16 781 | 20 123 |
| Net Assets Liabilities | -14 255 | 25 905 | 108 947 | 38 060 |
| Other Debtors | 16 500 | 16 785 | 12 972 | 11 033 |
| Property Plant Equipment | 30 572 | 59 422 | 75 160 | 64 985 |
| Total Inventories | 32 292 | 250 535 | 184 787 | 155 595 |
| Other | ||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |
| Accrued Liabilities | 580 | 630 | 316 | 316 |
| Accumulated Amortisation Impairment Intangible Assets | 165 | 1 320 | 2 244 | 2 984 |
| Accumulated Depreciation Impairment Property Plant Equipment | 356 | 13 629 | 29 203 | 46 641 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 928 | 42 123 | 31 312 | 7 263 |
| Average Number Employees During Period | 12 | 12 | 12 | |
| Bank Borrowings | 50 000 | 46 667 | 36 667 | |
| Creditors | 110 928 | 267 461 | 134 025 | 169 596 |
| Finished Goods Goods For Resale | 32 292 | |||
| Fixed Assets | 36 349 | 64 044 | 78 858 | 67 943 |
| Increase From Amortisation Charge For Year Intangible Assets | 165 | 1 155 | 924 | 740 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 356 | 13 273 | 15 574 | 17 438 |
| Intangible Assets | 5 777 | 4 622 | 3 698 | 2 958 |
| Intangible Assets Gross Cost | 5 942 | 5 942 | 5 942 | 5 942 |
| Loans From Directors | 107 324 | 166 721 | -5 398 | -9 665 |
| Net Current Assets Liabilities | -50 604 | 17 104 | 81 356 | 9 724 |
| Other Creditors | 10 819 | 16 177 | 22 045 | |
| Property Plant Equipment Gross Cost | 30 928 | 73 051 | 104 363 | 111 626 |
| Recoverable Value-added Tax | 5 632 | 3 809 | 5 736 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 243 | 4 600 | 2 940 | |
| Taxation Social Security Payable | -7 404 | 2 331 | 17 517 | 14 075 |
| Total Additions Including From Business Combinations Intangible Assets | 5 942 | |||
| Total Assets Less Current Liabilities | -14 255 | 81 148 | 160 214 | 77 667 |
| Trade Creditors Trade Payables | 10 428 | 86 960 | 105 413 | 142 825 |
| Trade Debtors Trade Receivables | 3 354 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 21st Oct 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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