Dhiman Services Group Ltd is a private limited company located at 136 St. Albans Road, Watford WD24 4FT. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-12, this 6-year-old company is run by 1 director.
Director Kamal D., appointed on 12 March 2018.
The company is categorised as "video production activities" (Standard Industrial Classification: 59112).
The latest confirmation statement was filed on 2023-06-28 and the date for the following filing is 2024-07-12. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 136 St. Albans Road |
Town | Watford |
Post code | WD24 4FT |
Country of origin | United Kingdom |
Registration Number | 11251103 |
Date of Incorporation | Mon, 12th Mar 2018 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Kamal D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kamal D.
Notified on | 12 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 13 478 | 26 711 | 14 963 | 30 340 | 36 455 |
Current Assets | 26 711 | 44 819 | 57 585 | 38 542 | |
Debtors | 29 856 | 27 245 | 2 087 | ||
Net Assets Liabilities | 2 841 | -5 181 | 790 | -8 108 | |
Other Debtors | 29 856 | 27 245 | 2 087 | ||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 50 000 | 50 000 | 41 678 | ||
Comprehensive Income Expense | 13 542 | ||||
Corporation Tax Payable | 3 096 | 6 795 | |||
Creditors | 11 836 | 23 870 | 50 000 | 6 795 | 4 972 |
Dividends Paid | 12 000 | ||||
Income Expense Recognised Directly In Equity | -11 900 | ||||
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | 1 642 | 2 841 | 44 819 | 50 790 | 33 570 |
Other Creditors | 20 774 | 4 972 | |||
Profit Loss | 13 542 | ||||
Total Assets Less Current Liabilities | 1 642 | 2 841 | 44 819 | 50 790 | 33 570 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, August 2023 |
accounts | Free Download (5 pages) |
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