Founded in 2014, Disha Associates, classified under reg no. 09190717 is an active company. Currently registered at 48 Westmount Close KT4 8FL, Worcester Park the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - Sachin S., appointed on 28 August 2014. In addition, a secretary was appointed - Divya S., appointed on 7 April 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Westmount Close |
Town | Worcester Park |
Post code | KT4 8FL |
Country of origin | United Kingdom |
Registration Number | 09190717 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (41 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Divya S. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Sachin S. This PSC has significiant influence or control over the company,.
Divya S.
Notified on | 31 August 2023 |
Nature of control: |
75,01-100% shares |
Sachin S.
Notified on | 28 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 6 119 | 8 261 | -414 | |||||
Balance Sheet | ||||||||
Current Assets | 8 643 | 10 413 | 168 | 1 044 | 12 983 | 26 642 | 29 426 | 81 469 |
Net Assets Liabilities | 414 | 7 159 | 1 994 | 19 024 | 42 953 | 74 998 | ||
Cash Bank In Hand | 8 643 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 119 | 8 261 | -414 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 019 | |||||||
Shareholder Funds | 6 119 | 8 261 | -414 | |||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 2 790 | 10 014 | 13 744 | 11 082 | 12 375 | 33 838 | ||
Fixed Assets | 1 840 | 2 208 | 1 811 | 2 755 | 3 464 | 33 602 | 27 367 | |
Net Current Assets Liabilities | 6 119 | 6 421 | -2 622 | 8 970 | 761 | 23 560 | 17 051 | 47 631 |
Total Assets Less Current Liabilities | 6 119 | 8 261 | -414 | 7 159 | 1 994 | 19 024 | 50 653 | 74 998 |
Creditors Due Within One Year | 2 524 | 3 992 | 2 790 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control August 31, 2023 filed on: 30th, January 2024 |
persons with significant control | Free Download (2 pages) |
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