DHAMI TRANSPORT LIMITED, Wembley, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2009

الربح / (الخسارة): £-7.5K

الأرقام الرئيسية

الربح / (الخسارة)

2009£‎-7,489

2010£16,954

2011£‎-52,659

2012£‎-31,062

2013£‎-31,062

2014£‎-29,293

2015£‎-11,986

2017£662

2018—

2019—

2020—

2021—

2022—

2023—

2024—

إجمالي الأصول

2009£‎-7,389

2010£17,054

2011£‎-52,559

2012£‎-30,962

2013£‎-30,962

2014£‎-29,193

2015£‎-11,886

2017£762

2018£2,216

2019£1,866

2020£2,751

2021—

2022£1,133,992

2023£1,399,626

2024£1,621,929

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022£1,133,992

2023£1,399,626

2024£1,621,929

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018£2,216

2019£1,866

2020£2,751

2021—

2022£1,133,992

2023£1,399,626

2024£1,621,929

Current Assets

2009£32,887

2010£40,265

2011£2,364

2012£24,199

2013£24,199

2014—

2015—

2017£36,075

2018£25,907

2019£23,693

2020£22,587

2021—

2022£705,993

2023£810,774

2024£965,224

Net Current Assets Liabilities

2009£‎-108,781

2010£‎-38,624

2011£‎-71,974

2012£‎-47,148

2013£‎-47,149

2014£‎-41,334

2015£‎-20,117

2017£‎-3,661

2018£‎-92,002

2019£‎-78,220

2020£‎-65,997

2021—

2022£534,760

2023£770,663

2024£900,775

Total Assets Less Current Liabilities

2009£469

2010£45,126

2011£‎-52,559

2012£‎-30,962

2013£‎-30,962

2014£‎-29,193

2015£‎-11,886

2017£762

2018£2,216

2019£1,866

2020£2,751

2021—

2022£1,133,992

2023£1,420,213

2024£1,643,995

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022£1

2023—

2024—

Debtors

2009£32,887

2010£40,265

2011£1,700

2012£23,875

2013£23,875

2014£17,908

2015£29,786

2017£36,075

2018—

2019—

2020—

2021—

2022£336,889

2023—

2024—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018£117,909

2019£101,913

2020£88,584

2021—

2022£0

2023£0

2024£0

Number Shares Allotted

2009—

2010—

2011—

2012—

2013100

2014100

2015100

2017100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018—

2019—

20201

20211

20224

20237

20248

Accrued Liabilities Not Expressed Within Creditors Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£11,587

2024£9,566

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2009—

2010£19,035

2011£664

2012£324

2013£324

2014—

2015—

2017£0

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year Total Noncurrent Liabilities

2009£7,858

2010£28,072

2011—

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2009—

2010—

2011£74,338

2012£71,347

2013£71,348

2014£59,242

2015£49,903

2017£39,736

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2009£141,668

2010£78,889

2011£105,805

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2009£109,250

2010£83,750

2011£19,415

2012£16,186

2013£16,187

2014£12,141

2015£8,231

2017£4,423

2018£94,218

2019£80,086

2020£68,748

2021—

2022£599,232

2023£649,550

2024£743,220

Intangible Fixed Assets

2009£28,000

2010£24,500

2011£17,500

2012£14,000

2013£14,000

2014£10,500

2015£7,000

2017£3,500

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2009£10,500

2010£14,000

2011£17,500

2012£21,000

2013£24,500

2014£28,000

2015£31,500

2017£35,000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Amortisation Charged In Period

2009£3,500

2010£3,500

2011£3,500

2012£3,500

2013£3,500

2014£3,500

2015£3,500

2017£3,500

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2009£35,000

2010£35,000

2011£35,000

2012£35,000

2013£35,000

2014£35,000

2015£35,000

2017£35,000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2009£‎-7,389

2010£17,054

2011£‎-52,559

2012£‎-30,962

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£14,225

2024£11,220

Profit Loss Account Reserve

2009£‎-7,489

2010£16,954

2011£‎-52,659

2012£‎-31,062

2013£‎-31,062

2014£‎-29,293

2015£‎-11,986

2017£662

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022£599,232

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£9,000

2024£12,500

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013£100

2014£100

2015£100

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2009£‎-7,389

2010£17,054

2011£‎-52,559

2012£‎-30,962

2013£‎-30,962

2014£‎-29,193

2015£‎-11,886

2017£762

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2009£81,250

2010£59,250

2011£1,915

2012£2,186

2013£2,187

2014£1,641

2015£1,231

2017£923

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2009—

2010—

2011—

2012£1,000

2013—

2014—

2015—

2017£110,845

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2009£144,500

2010£144,500

2011£144,500

2012£77,500

2013£13,500

2014£13,500

2015£13,500

2017£110,845

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2009£85,250

2010£127,945

2011£142,585

2012£75,314

2013£11,859

2014£12,269

2015£12,577

2017£16,627

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£729

2013£546

2014£410

2015£308

2017£16,627

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2009£22,000

2010£42,695

2011£14,639

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010—

2011—

2012£68,000

2013—

2014—

2015—

2017£12,577

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2009—

2010—

2011—

2012£68,000

2013—

2014—

2015—

2017£13,500

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022£599,232

2023—

2024—

Total Inventories

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022£219,878

2023—

2024—

متري	2009	2010	2011	2012	2013	2014	2015	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£‎-7,489	£16,954	£‎-52,659	£‎-31,062	£‎-31,062	£‎-29,293	£‎-11,986	£662	—	—	—	—	—	—	—
إجمالي الأصول	£‎-7,389	£17,054	£‎-52,559	£‎-30,962	£‎-30,962	£‎-29,193	£‎-11,886	£762	£2,216	£1,866	£2,751	—	£1,133,992	£1,399,626	£1,621,929
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	—	£1,133,992	£1,399,626	£1,621,929
Equity	—	—	—	—	—	—	—	—	£2,216	£1,866	£2,751	—	£1,133,992	£1,399,626	£1,621,929
Current Assets	£32,887	£40,265	£2,364	£24,199	£24,199	—	—	£36,075	£25,907	£23,693	£22,587	—	£705,993	£810,774	£965,224
Net Current Assets Liabilities	£‎-108,781	£‎-38,624	£‎-71,974	£‎-47,148	£‎-47,149	£‎-41,334	£‎-20,117	£‎-3,661	£‎-92,002	£‎-78,220	£‎-65,997	—	£534,760	£770,663	£900,775
Total Assets Less Current Liabilities	£469	£45,126	£‎-52,559	£‎-30,962	£‎-30,962	£‎-29,193	£‎-11,886	£762	£2,216	£1,866	£2,751	—	£1,133,992	£1,420,213	£1,643,995
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	—	£1	—	—
Debtors	£32,887	£40,265	£1,700	£23,875	£23,875	£17,908	£29,786	£36,075	—	—	—	—	£336,889	—	—
Creditors	—	—	—	—	—	—	—	—	£117,909	£101,913	£88,584	—	£0	£0	£0
Number Shares Allotted	—	—	—	—	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	1	1	4	7	8
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	—	—	—	£0	£11,587	£9,566
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	—	£19,035	£664	£324	£324	—	—	£0	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£7,858	£28,072	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£74,338	£71,347	£71,348	£59,242	£49,903	£39,736	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£141,668	£78,889	£105,805	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£109,250	£83,750	£19,415	£16,186	£16,187	£12,141	£8,231	£4,423	£94,218	£80,086	£68,748	—	£599,232	£649,550	£743,220
Intangible Fixed Assets	£28,000	£24,500	£17,500	£14,000	£14,000	£10,500	£7,000	£3,500	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£10,500	£14,000	£17,500	£21,000	£24,500	£28,000	£31,500	£35,000	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£3,500	£3,500	£3,500	£3,500	£3,500	£3,500	£3,500	£3,500	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£35,000	£35,000	£35,000	£35,000	£35,000	£35,000	£35,000	£35,000	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-7,389	£17,054	£‎-52,559	£‎-30,962	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	—	—	£0	£14,225	£11,220
Profit Loss Account Reserve	£‎-7,489	£16,954	£‎-52,659	£‎-31,062	£‎-31,062	£‎-29,293	£‎-11,986	£662	—	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	—	—	£599,232	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	—	—	£0	£9,000	£12,500
Share Capital Allotted Called Up Paid	—	—	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£‎-7,389	£17,054	£‎-52,559	£‎-30,962	£‎-30,962	£‎-29,193	£‎-11,886	£762	—	—	—	—	—	—	—
Tangible Fixed Assets	£81,250	£59,250	£1,915	£2,186	£2,187	£1,641	£1,231	£923	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£1,000	—	—	—	£110,845	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£144,500	£144,500	£144,500	£77,500	£13,500	£13,500	£13,500	£110,845	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£85,250	£127,945	£142,585	£75,314	£11,859	£12,269	£12,577	£16,627	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£729	£546	£410	£308	£16,627	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£22,000	£42,695	£14,639	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£68,000	—	—	—	£12,577	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£68,000	—	—	—	£13,500	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£599,232	—	—
Total Inventories	—	—	—	—	—	—	—	—	—	—	—	—	£219,878	—	—

DHAMI TRANSPORT LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (51 الأحداث)

تغيرت الحالة

تحديث العنوان

تعيين Singh Dhami Dyal (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (9 التغييرات)

تعيين Paul Jacobs (شخص)

استقالة Balwant Singh Sandhu (شخص)

تعيين Singh Dhami Dyal (شخص)

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