Dshah started in year 2013 as Private Limited Company with registration number 08805258. The Dshah company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Rotherham at 2 Moorland View. Postal code: S63 6DH.
The company has one director. Dhaval S., appointed on 6 December 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Shruti S.. There were no ex secretaries.
| Office Address | 2 Moorland View |
| Office Address2 | Wath-upon-dearne |
| Town | Rotherham |
| Post code | S63 6DH |
| Country of origin | United Kingdom |
| Registration Number | 08805258 |
| Date of Incorporation | Fri, 6th Dec 2013 |
| Industry | Other human health activities |
| End of financial Year | 5th December |
| Company age | 11 years old |
| Account next due date | Thu, 5th Sep 2024 (129 days left) |
| Account last made up date | Mon, 5th Dec 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 06 December 2013
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Dhaval S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Dhaval S.
| Notified on | 6 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-05 | 2015-12-05 | 2016-12-05 | 2017-12-05 | 2018-12-05 | 2019-12-05 | 2020-12-05 | 2021-12-05 | 2022-12-05 |
| Net Worth | 100 | 100 | 100 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 973 | 2 523 | 3 954 | 2 550 | 28 151 | 4 276 | 16 502 | ||
| Current Assets | 6 918 | 11 748 | 3 973 | 3 954 | 5 358 | 28 151 | 4 276 | 56 502 | |
| Debtors | 6 818 | 5 273 | 2 808 | 40 000 | |||||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 10 772 | 44 326 | 70 748 | ||
| Other Debtors | 2 808 | 40 000 | |||||||
| Property Plant Equipment | 42 090 | 33 672 | |||||||
| Cash Bank In Hand | 100 | 6 475 | 3 973 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Shareholder Funds | 100 | 100 | 100 | ||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 022 | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 418 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 090 | ||||||||
| Comprehensive Income Expense | 41 054 | 36 539 | |||||||
| Corporation Tax Payable | 7 340 | ||||||||
| Creditors | 3 873 | 2 423 | 3 854 | 5 258 | 17 379 | 2 040 | 19 426 | ||
| Dividends Paid | 7 500 | 10 117 | |||||||
| Fixed Assets | 42 090 | 33 672 | |||||||
| Income Expense Recognised Directly In Equity | 7 500 | 10 117 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 418 | ||||||||
| Net Current Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 10 772 | 2 236 | 37 076 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 1 336 | 2 151 | 2 841 | 558 | 7 839 | 2 040 | 1 640 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 41 054 | 36 539 | |||||||
| Property Plant Equipment Gross Cost | 42 090 | 42 090 | |||||||
| Taxation Social Security Payable | 2 537 | 272 | 1 013 | 4 700 | 9 540 | ||||
| Total Assets Less Current Liabilities | 100 | 100 | 44 326 | 70 748 | |||||
| Trade Creditors Trade Payables | 10 446 | ||||||||
| Creditors Due Within One Year | 6 818 | 11 648 | 3 873 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-24 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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