Dreamvar (UK) started in year 2013 as Private Limited Company with registration number 08459055. The Dreamvar (UK) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Beaconsfield at 22 Wycombe End. Postal code: HP9 1NB.
The company has 2 directors, namely Rasime V., Erman V.. Of them, Erman V. has been with the company the longest, being appointed on 25 March 2013 and Rasime V. has been with the company for the least time - from 1 July 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Wycombe End |
| Town | Beaconsfield |
| Post code | HP9 1NB |
| Country of origin | United Kingdom |
| Registration Number | 08459055 |
| Date of Incorporation | Mon, 25th Mar 2013 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Fri, 31st Mar 2023 (394 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 01 July 2018
Position: Director
Appointed: 25 March 2013
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Rasime V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Erman V. This PSC owns 75,01-100% shares.
Rasime V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Erman V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -46 | 74 744 | -96 542 | -313 766 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 055 | 152 824 | 133 | 1 955 | 2 | 2 | ||||
| Current Assets | 348 009 | 1 312 213 | 2 077 162 | 2 470 502 | 2 492 317 | 2 006 918 | 1 814 227 | 1 286 049 | 1 009 071 | 1 009 071 |
| Debtors | 15 000 | 845 134 | 333 254 | 1 276 610 | 1 854 094 | 1 814 094 | 1 284 094 | 1 009 069 | 1 009 069 | |
| Net Assets Liabilities | -394 042 | -83 828 | -140 747 | -144 645 | ||||||
| Other Debtors | 1 276 610 | 1 854 094 | 1 814 094 | 1 284 094 | 1 009 069 | 1 009 069 | ||||
| Total Inventories | 1 206 652 | |||||||||
| Cash Bank In Hand | 681 | 106 461 | 26 276 | 67 502 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 094 | 68 453 | -96 542 | -313 766 | ||||||
| Stocks Inventory | 348 190 | 1 205 752 | 1 205 752 | 1 206 652 | ||||||
| Tangible Fixed Assets | 2 601 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 10 000 | 10 000 | 10 000 | ||||||
| Profit Loss Account Reserve | -1 095 | 58 453 | -106 542 | -323 766 | ||||||
| Shareholder Funds | -46 | 74 744 | -96 542 | -313 766 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 2 886 359 | 2 085 274 | 1 947 941 | 1 430 694 | 1 157 216 | 1 158 673 | ||||
| Net Current Assets Liabilities | -3 695 | 1 312 213 | 2 061 727 | 2 452 573 | 2 492 317 | 2 001 446 | 1 807 194 | -144 645 | -148 145 | -149 602 |
| Other Creditors | 2 886 359 | 2 085 274 | 1 947 941 | 1 425 661 | 1 156 496 | 1 158 673 | ||||
| Other Taxation Social Security Payable | 3 472 | 5 033 | 5 033 | |||||||
| Trade Creditors Trade Payables | 720 | |||||||||
| Creditors Due After One Year | 363 671 | 1 223 760 | 2 143 442 | 2 748 462 | ||||||
| Creditors Due Within One Year | 351 704 | 1 217 468 | 15 435 | 17 929 | ||||||
| Number Shares Allotted | 1 | 10 000 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 20 000 | |||||||||
| Accruals Deferred Income | 14 827 | 17 877 | ||||||||
| Current Asset Investments | 1 205 752 | 1 205 752 | 863 094 | |||||||
| Fixed Assets | 2 601 | |||||||||
| Tangible Fixed Assets Additions | 3 468 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 468 | |||||||||
| Tangible Fixed Assets Depreciation | 867 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 867 | |||||||||
| Total Assets Less Current Liabilities | 363 625 | 94 744 | 2 061 727 | 2 452 573 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 10 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from March 31, 2023 to March 30, 2023 filed on: 20th, December 2023 |
accounts | Free Download (1 page) |
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