Founded in 2015, Dhsa Holdings, classified under reg no. 09854412 is an active company. Currently registered at Business Ledger Limited SL3 6EZ, Slough the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Sarbjit C., appointed on 3 November 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Business Ledger Limited |
| Office Address2 | 3, Waterside Drive |
| Town | Slough |
| Post code | SL3 6EZ |
| Country of origin | United Kingdom |
| Registration Number | 09854412 |
| Date of Incorporation | Tue, 3rd Nov 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 03 November 2015
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Sarbjit C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarbjit C.
| Notified on | 2 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -1 217 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 724 | ||||||
| Cash Bank On Hand | 1 724 | 11 628 | 17 953 | 10 235 | 16 699 | 21 059 | 19 763 |
| Current Assets | 185 324 | 13 203 | 20 860 | 15 230 | 21 622 | 28 077 | 28 971 |
| Debtors | 1 575 | 2 907 | 4 995 | 4 923 | 7 018 | 9 208 | |
| Net Assets Liabilities | -1 217 | 7 273 | -22 165 | 7 519 | 153 988 | 309 450 | 315 449 |
| Net Assets Liabilities Including Pension Asset Liability | -1 217 | ||||||
| Other Debtors | 2 907 | 747 | 747 | 747 | 747 | ||
| Tangible Fixed Assets | 1 527 497 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -1 218 | ||||||
| Shareholder Funds | -1 217 | ||||||
| Other | |||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 387 444 | 525 058 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 918 800 | 1 817 793 | 2 123 781 | 2 123 806 | 2 126 840 | 2 126 840 | 2 136 230 |
| Bank Borrowings Overdrafts | 918 800 | 1 817 793 | 2 123 781 | 2 123 806 | 2 126 840 | 2 126 840 | 2 136 230 |
| Creditors | 918 800 | 1 817 793 | 2 123 781 | 2 123 806 | 2 126 840 | 2 126 840 | 1 229 291 |
| Creditors Due After One Year | 918 800 | ||||||
| Creditors Due Within One Year | 795 238 | ||||||
| Investment Property | 1 527 497 | 2 914 941 | 3 389 999 | 3 389 999 | 3 539 999 | 3 689 999 | 3 689 999 |
| Investment Property Fair Value Model | 1 527 497 | 2 914 941 | 3 389 999 | 3 389 999 | 3 539 999 | 3 689 999 | |
| Net Current Assets Liabilities | -609 914 | -1 089 875 | -1 288 383 | -1 258 674 | -1 240 171 | -1 215 709 | -1 200 320 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 795 239 | 1 100 247 | 1 304 419 | 1 266 941 | 1 258 162 | 1 238 049 | 1 227 884 |
| Other Taxation Social Security Payable | 2 831 | 4 823 | 6 963 | 3 629 | 5 738 | 1 407 | |
| Par Value Share | 0 | ||||||
| Prepayments Accrued Income Current Asset | 183 600 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 183 600 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 19 000 | 38 000 | 38 000 | ||||
| Secured Debts | 918 800 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 527 497 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 527 497 | ||||||
| Total Assets Less Current Liabilities | 917 583 | 1 825 066 | 2 101 616 | 2 131 325 | 2 299 828 | 2 474 290 | 2 489 679 |
| Trade Creditors Trade Payables | -1 | 1 | 2 | -1 | |||
| Trade Debtors Trade Receivables | 1 575 | 4 248 | 4 176 | 6 271 | 8 461 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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