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Dhelve Limited NEW MALDEN

Dhelve started in year 2013 as Private Limited Company with registration number 08610475. The Dhelve company has been functioning successfully for eleven years now and its status is active. The firm's office is based in New Malden at 3 Branksome Way. Postal code: KT3 3AX.

The company has 2 directors, namely Dileepan S., Vanessa D.. Of them, Dileepan S., Vanessa D. have been with the company the longest, being appointed on 15 July 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Dhelve Limited Address / Contact

Office Address 3 Branksome Way
Town New Malden
Post code KT3 3AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08610475
Date of Incorporation Mon, 15th Jul 2013
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated Sat, 15th Jul 2023

Company staff

Dileepan S.

Position: Director

Appointed: 15 July 2013

Vanessa D.

Position: Director

Appointed: 15 July 2013

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Vanessa D. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Dileepan S. This PSC owns 25-50% shares.

Vanessa D.

Notified on 15 July 2016
Nature of control: 25-50% shares

Dileepan S.

Notified on 15 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-7 27244 11992 750       
Balance Sheet
Cash Bank On Hand    5 6126 0796 7118 82810 1747 713
Current Assets1 187 2395 5575 612     
Net Assets Liabilities    3 42583 806158 219115 658121 416125 290
Property Plant Equipment    252 971330 353400 265199  
Cash Bank In Hand1 187         
Net Assets Liabilities Including Pension Asset Liability-7 272         
Tangible Fixed Assets605454414       
Reserves/Capital
Called Up Share Capital202020       
Profit Loss Account Reserve-7 292-3 401-4 770       
Shareholder Funds-7 27244 11992 750       
Other
Secured Debts181 175         
Total Fixed Assets Additions253 235         
Total Fixed Assets Cost Or Valuation253 235         
Total Fixed Assets Depreciation130         
Total Fixed Assets Depreciation Charge In Period130         
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 3201 3201 200     
Accumulated Depreciation Impairment Property Plant Equipment    636754842908  
Balances Amounts Owed To Related Parties     47 77547 815   
Bank Borrowings Overdrafts    5 7365 7365 805142 853138 344130 831
Corporation Tax Payable    6827041 0551 2901 388909
Creditors  85 52888 50394 47997 68399 687142 853138 344130 831
Depreciation Rate Used For Property Plant Equipment     2525   
Fixed Assets253 105300 454350 414252 913252 971  370 199370 000 
Increase From Depreciation Charge For Year Property Plant Equipment     11888   
Increase In Loans Owed To Related Parties Due To Loans Advanced     1 661    
Investment Property       370 000370 000370 000
Investment Property Fair Value Model       370 000370 000 
Net Current Assets Liabilities-79 202-80 220-86 609-82 946-88 867-91 604-92 976-93 691-92 281-95 920
Other Creditors    86 74091 24392 82795 21896 55896 712
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        908 
Other Disposals Property Plant Equipment        1 107 
Profit Loss       -18 9025 7583 874
Property Plant Equipment Gross Cost    253 607331 107401 1071 107  
Provisions For Liabilities Balance Sheet Subtotal       17 99717 95917 959
Total Assets Less Current Liabilities173 903220 234263 805169 967165 304238 749307 289276 508277 719274 080
Total Increase Decrease From Revaluations Property Plant Equipment     77 50070 000   
Trade Creditors Trade Payables    1 321     
Creditors Due After One Year Total Noncurrent Liabilities181 175         
Creditors Due Within One Year Total Current Liabilities80 389         
Tangible Fixed Assets Additions735 98       
Tangible Fixed Assets Cost Or Valuation735735833       
Tangible Fixed Assets Depreciation130281419       
Tangible Fixed Assets Depreciation Charge For Period130         
Total Fixed Asset Investments Additions252 500         
Total Fixed Asset Investments Cost Or Valuation252 500         
Total Investments Fixed Assets252 500         
Bank Borrowings Overdrafts Secured-5 060-5 060-5 060       
Cash Bank1 1871 383239       
Creditors Due After One Year181 175176 115171 055       
Creditors Due Within One Year80 38981 60386 848       
Fixed Asset Investments Cost Or Valuation  350 000       
Investments Fixed Assets 300 000        
Net Assets Liability Excluding Pension Asset Liability-7 27244 11992 750       
Number Shares Allotted202020       
Par Value Share 11       
Revaluation Reserve 47 50097 500       
Share Capital Allotted Called Up Paid2020-20       
Tangible Fixed Assets Depreciation Charged In Period 151138       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 11th, December 2023 		Free Download (9 pages)

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