Dholak Partnership Homes Limited is a private limited company located at Acre House, 11/15 William Road, London NW1 3ER. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 4 directors.
Director Lorraine S., appointed on 18 February 2020. Director Vraj P., appointed on 18 April 2018. Director Kamal P., appointed on 18 April 2018.
The company is classified as "buying and selling of own real estate" (SIC code: 68100), "renting and operating of housing association real estate" (SIC code: 68201).
The latest confirmation statement was filed on 2023-04-17 and the due date for the following filing is 2024-05-01. Additionally, the statutory accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 11316045 |
| Date of Incorporation | Wed, 18th Apr 2018 |
| Industry | Buying and selling of own real estate |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 February 2020
Position: Director
Appointed: 18 April 2018
Position: Director
Appointed: 18 April 2018
Position: Director
Appointed: 18 April 2018
The list of persons with significant control who own or control the company is made up of 4 names. As BizStats identified, there is Dholak Partnership Holdings Limited from London, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Kamal P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Sunil P., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Dholak Partnership Holdings Limited
Acre House 11/15 William Road, London, NW1 3ER, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08840121 |
| Notified on | 21 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kamal P.
| Notified on | 18 April 2018 |
| Ceased on | 21 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sunil P.
| Notified on | 18 April 2018 |
| Ceased on | 21 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vraj P.
| Notified on | 18 April 2018 |
| Ceased on | 4 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 75 008 | 8 230 | ||
| Current Assets | 863 | 75 797 | 26 487 | |
| Debtors | 100 | 863 | 789 | 18 257 |
| Net Assets Liabilities | -102 355 | -220 534 | 1 020 156 | |
| Other Debtors | 100 | 307 | ||
| Property Plant Equipment | 2 992 479 | 3 577 573 | ||
| Other | ||||
| Audit Fees Expenses | 19 000 | |||
| Accrued Liabilities Deferred Income | 6 000 | 5 000 | 6 000 | 35 728 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 965 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 597 059 | |||
| Administrative Expenses | 78 671 | 117 927 | ||
| Amounts Owed By Group Undertakings | 100 | |||
| Amounts Owed To Group Undertakings | 95 518 | 1 565 773 | 355 681 | |
| Average Number Employees During Period | 5 | 5 | 2 | |
| Bank Borrowings Overdrafts | 1 659 954 | 1 564 954 | ||
| Cash Cash Equivalents Cash Flow Value | 75 008 | 8 230 | ||
| Creditors | 46 492 | 103 218 | 1 659 954 | 2 141 915 |
| Depreciation Impairment Expense Property Plant Equipment | 11 965 | |||
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | 48 546 | 91 500 | ||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -1 484 138 | 1 199 377 | ||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -74 | 17 468 | ||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -75 008 | 66 778 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 965 | |||
| Interest Paid To Group Undertakings | 9 010 | |||
| Interest Payable Similar Charges Finance Costs | 39 516 | 56 957 | ||
| Interest Received Classified As Investing Activities | -8 | -6 | ||
| Investment Property | 2 992 479 | |||
| Investment Property Fair Value Model | 2 992 479 | |||
| Issue Equity Instruments | 1 356 972 | |||
| Net Cash Flows From Used In Financing Activities | -1 701 454 | -1 842 433 | ||
| Net Cash Flows From Used In Investing Activities | 2 992 471 | 597 053 | ||
| Net Cash Flows From Used In Operating Activities | -1 366 025 | 1 312 158 | ||
| Net Cash Generated From Operations | -1 405 541 | 1 264 211 | ||
| Net Current Assets Liabilities | -46 392 | -102 355 | -1 553 059 | -415 502 |
| Net Finance Income Costs | 8 | 6 | ||
| Net Interest Paid Received Classified As Operating Activities | -39 516 | -47 947 | ||
| Number Shares Issued Fully Paid | 100 | |||
| Operating Profit Loss | -78 671 | -59 331 | ||
| Other Creditors | 31 152 | 95 518 | 7 071 | 4 800 |
| Other Interest Receivable Similar Income Finance Income | 8 | 6 | ||
| Other Remaining Borrowings | 576 961 | |||
| Par Value Share | 1 | |||
| Prepayments Accrued Income | 763 | 789 | 7 107 | |
| Proceeds From Borrowings Classified As Financing Activities | -576 961 | |||
| Proceeds From Issuing Shares | -1 356 972 | |||
| Profit Loss | -118 179 | -116 282 | ||
| Profit Loss On Ordinary Activities Before Tax | -118 179 | -116 282 | ||
| Property Plant Equipment Gross Cost | 2 992 479 | 3 589 538 | ||
| Purchase Property Plant Equipment | -2 992 479 | -597 059 | ||
| Total Assets Less Current Liabilities | -102 355 | 1 439 420 | 3 162 071 | |
| Trade Creditors Trade Payables | 9 340 | 2 700 | 8 512 | 780 |
| Trade Debtors Trade Receivables | 10 843 | |||
| Turnover Revenue | 58 596 | |||
| Director Remuneration | 3 000 | 6 700 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates April 17, 2023 filed on: 27th, April 2023 |
confirmation statement | Free Download (4 pages) |
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