Dunheved Partnership started in year 2014 as Private Limited Company with registration number 09346966. The Dunheved Partnership company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Lynton House, 54. Postal code: SW4 9BX.
The firm has 2 directors, namely Meher N., Gauhar N.. Of them, Gauhar N. has been with the company the longest, being appointed on 29 August 2015 and Meher N. has been with the company for the least time - from 11 January 2019. As of 19 April 2024, there were 3 ex directors - Athar N., Nileshkumar D. and others listed below. There were no ex secretaries.
Office Address | Lynton House, 54 |
Office Address2 | Clapham Common South Side |
Town | London |
Post code | SW4 9BX |
Country of origin | United Kingdom |
Registration Number | 09346966 |
Date of Incorporation | Tue, 9th Dec 2014 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Gauhar N. The abovementioned PSC and has 25-50% shares.
Gauhar N.
Notified on | 9 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 101 393 | 11 074 | 69 417 | 75 546 | 97 637 | 76 326 | 76 326 |
Current Assets | 100 | 379 814 | 670 543 | 754 917 | 590 384 | 631 706 | 642 188 | 642 188 |
Debtors | 278 421 | 659 469 | 685 500 | 514 838 | 534 069 | 565 862 | 565 862 | |
Net Assets Liabilities | 550 514 | 554 505 | 570 938 | 587 942 | 679 554 | 679 554 | ||
Other Debtors | 17 931 | 19 545 | ||||||
Property Plant Equipment | 55 964 | 50 644 | 147 822 | 142 974 | 155 069 | 155 069 | ||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 504 | 26 379 | 36 255 | 38 724 | 38 724 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 107 053 | 5 028 | 14 564 | |||||
Amounts Owed By Group Undertakings Participating Interests | 481 958 | 373 770 | 342 693 | 565 862 | 565 862 | |||
Amounts Owed To Group Undertakings Participating Interests | 160 262 | 114 821 | 72 540 | 3 851 | 3 851 | |||
Average Number Employees During Period | 15 | 4 | 4 | 4 | 4 | |||
Creditors | 142 562 | 175 993 | 251 056 | 167 268 | 186 738 | 117 703 | 117 703 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 875 | 9 876 | 2 469 | |||||
Net Current Assets Liabilities | 100 | 237 252 | 494 550 | 503 861 | 423 116 | 444 968 | 524 485 | 524 485 |
Property Plant Equipment Gross Cost | 67 148 | 174 201 | 179 229 | 193 793 | 193 793 | |||
Taxation Social Security Payable | 37 575 | 41 793 | 88 735 | 103 490 | 103 490 | |||
Trade Creditors Trade Payables | 53 219 | 10 654 | 25 463 | 10 362 | 10 362 | |||
Trade Debtors Trade Receivables | 185 611 | 121 523 | 191 376 | |||||
Total Assets Less Current Liabilities | 100 | 237 252 | ||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
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