Dostar started in year 2003 as Private Limited Company with registration number 04965309. The Dostar company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Northwood Hills at Argyle House 3rd Floor Northside. Postal code: HA6 1NW.
The company has 2 directors, namely Shivam P., Kiran R.. Of them, Shivam P., Kiran R. have been with the company the longest, being appointed on 17 November 2003. As of 7 May 2024, there was 1 ex secretary - Shivam P.. There were no ex directors.
Office Address | Argyle House 3rd Floor Northside |
Office Address2 | Joel Street |
Town | Northwood Hills |
Post code | HA6 1NW |
Country of origin | United Kingdom |
Registration Number | 04965309 |
Date of Incorporation | Mon, 17th Nov 2003 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Shivam P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Bharat T. This PSC owns 25-50% shares.
Shivam P.
Notified on | 15 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bharat T.
Notified on | 10 December 2020 |
Ceased on | 1 April 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 064 | 7 417 | 13 007 | 12 879 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 619 | 4 323 | 5 989 | 5 461 | 241 | 5 013 | 5 062 | 4 045 | |||
Current Assets | 13 816 | 3 984 | 4 446 | 7 619 | 12 223 | 14 549 | 13 961 | 7 241 | 11 013 | 13 062 | 10 045 |
Debtors | 10 425 | 1 000 | 6 000 | 7 900 | 8 560 | 8 500 | 7 000 | 6 000 | 8 000 | 6 000 | |
Net Assets Liabilities | 12 879 | 24 032 | 25 892 | 26 514 | 6 834 | 8 009 | 193 430 | 191 579 | |||
Other Debtors | 7 900 | 8 560 | 8 500 | 7 000 | 6 000 | 6 000 | 6 000 | ||||
Property Plant Equipment | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 | 400 000 | 400 000 | |||
Cash Bank In Hand | 3 391 | 3 984 | 3 446 | 1 619 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 064 | 7 417 | 13 007 | 12 879 | |||||||
Tangible Fixed Assets | 225 000 | 225 000 | 225 000 | 225 000 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 823 | -6 470 | -880 | -1 008 | |||||||
Shareholder Funds | 12 064 | 7 417 | 13 007 | 12 879 | |||||||
Other | |||||||||||
Amounts Owed By Group Undertakings Participating Interests | 2 000 | ||||||||||
Amounts Owed To Group Undertakings Participating Interests | 2 500 | ||||||||||
Bank Borrowings | 182 243 | 182 273 | 181 935 | 181 936 | 182 659 | 182 587 | 182 322 | ||||
Creditors | 37 451 | 30 948 | 31 384 | 30 512 | 43 471 | 45 345 | 37 045 | 36 144 | |||
Fixed Assets | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 | |||||
Net Current Assets Liabilities | -30 587 | -35 234 | -29 688 | -29 832 | -18 725 | -16 835 | -16 551 | -36 230 | -34 332 | -23 983 | -26 099 |
Other Creditors | 29 939 | 29 939 | 29 939 | 40 939 | 36 939 | 34 539 | 33 639 | ||||
Property Plant Equipment Gross Cost | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 | 400 000 | 400 000 | |||
Taxation Social Security Payable | 1 009 | 1 445 | 573 | 132 | 132 | 132 | 132 | ||||
Total Assets Less Current Liabilities | 194 413 | 189 766 | 195 312 | 195 168 | 206 275 | 208 165 | 208 449 | 188 770 | 190 668 | 376 017 | 373 901 |
Total Increase Decrease From Revaluations Property Plant Equipment | 175 000 | ||||||||||
Trade Creditors Trade Payables | 2 400 | 5 774 | 2 374 | 2 373 | |||||||
Creditors Due After One Year | 182 349 | 182 349 | 182 305 | 182 289 | |||||||
Creditors Due Within One Year | 44 403 | 39 218 | 34 134 | 37 451 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Revaluation Reserve | 13 787 | 13 787 | 13 787 | 13 787 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 225 000 | 225 000 | 225 000 | 225 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 30th, March 2023 |
accounts | Free Download (6 pages) |
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