Company information:
Dha One Ltd (No: 09158550)
Address: 1ST FLOOR, UNIT 7, 165, GRANVILLE ROAD, LONDON, NW2 2AZ, ENGLAND
Status: Active
Incorporated: 08-Jan-2014
Accounts Next Due: 29-May-2024
Next Confirmation Statement Due: 15-Aug-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: BARRY DOV KORMAN ( DOB: Apr-1982 From: Aug-2014 )
Current Director: JACQUES MELLINGER ( DOB: Sep-1980 From: Aug-2014 )
Current Secretary: JACQUES MELLINGER ( From: Aug-2014 )
Resigned Director: SAMUEL MOSES KORMAN ( DOB: Oct-1948 From: Oct-2014 To: Jun-2015 )
Persons of Significant Control:
Mr Jacques Mellinger, 1st Floor, Unit 7, 165 Granville Road, London, NW2 2AZ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-01)
Mr Barry Dov Korman, 1st Floor, Unit 7, 165 Granville Road, London, NW2 2AZ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 563,316 | 706,250 | 562,634 | 567,211 | 567,046 | 665,417 | 2,076,982 | 2,616,149 | 563316.0,706250.0,562634.0,567211.0,567046.0,665417.0,2076982.0,2616149 |
Fixed assets / Property, plant and equipment | 1,561 | 1,171 | 879 | 659 | 494 | 370 | 278 | 209 | 1561.0,1171.0,879.0,659.0,494.0,370.0,278.0,209 |
Fixed assets / Investment property | 561,755 | 705,079 | 561,755 | 566,552 | 566,552 | 665,047 | 2,076,704 | 2,615,940 | 561755.0,705079.0,561755.0,566552.0,566552.0,665047.0,2076704.0,2615940 |
Current assets | 47,961 | 25,252 | 175,385 | 188,505 | 197,015 | 143,044 | 144,419 | 155,286 | 47961.0,25252.0,175385.0,188505.0,197015.0,143044.0,144419.0,155286 |
Current assets / Debtors | 2,675 | 4,775 | 152,125 | 107,125 | 109,550 | 104,527 | 111,027 | 115,860 | 2675.0,4775.0,152125.0,107125.0,109550.0,104527.0,111027.0,115860 |
Current assets / Cash at bank and on hand | 45,286 | 20,477 | 23,260 | 81,380 | 87,465 | 38,517 | 33,392 | 39,426 | 45286.0,20477.0,23260.0,81380.0,87465.0,38517.0,33392.0,39426 |
Net current assets (liabilities) | -142,395 | -264,810 | -116,107 | -103,664 | -108,907 | -194,485 | -1,526,395 | -2,037,588 | -142395.0,-264810.0,-116107.0,-103664.0,-108907.0,-194485.0,-1526395.0,-2037588 |
Total assets less current liabilities | 420,921 | 441,440 | 446,527 | 463,547 | 458,139 | 470,932 | 550,587 | 578,561 | 420921.0,441440.0,446527.0,463547.0,458139.0,470932.0,550587.0,578561 |
Net assets (liabilities) | 59,793 | 94,955 | 118,871 | 152,348 | 164,409 | 197,340 | 212,965 | 275,519 | 59793.0,94955.0,118871.0,152348.0,164409.0,197340.0,212965.0,275519 |
Equity / share capital and reserves | 59,793 | 94,955 | 118,871 | 152,348 | 164,409 | 197,340 | 212,965 | 275,519 | 59793.0,94955.0,118871.0,152348.0,164409.0,197340.0,212965.0,275519 |