DABHILL LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

YoY profit / (loss) (2022 vs 2023)YoY profit / (loss)

-5.8%

Return on assets (net) (2022)Return on assets (net)

-149.9%

Equity ratio (2024)Equity ratio

Summary

CountryUnited Kingdom

StatusActive

Registration Number02077667

Founded26/11/1986

PurposeOther business support service activities n.e.c.

AddressMarne House, 24 Mount Ephraim Road, Tunbridge Wells Kent, TN1 1ED

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date26/11/1986

Registry AuthorityCompanies House

Registered Capital£100

Source: UK Companies House · Last updated: 02/12/2025

Timeline (8 events)

31/12/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2024

View file in Documents

31/12/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2023

View file in Documents

26/11/1986

Company incorporated

Incorporation date: 1986-11-26

Network

Network depth

Ownership & Management

Persons with significant control

Ayese Kececi

Significant influence

Appointed: 06/04/2016

—

Ownership Timeline (1 changes)

06/04/2016

Appointed Ayese Kececi (person)

Person with significant control

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Geography

Headquarters

Marne House

24 Mount Ephraim Road

Tunbridge Wells Kent

TN1 1ED

Financials

Key figures from annual accounts filings.

Convert to

2020

Profit / (loss): £-6.7K

Key figures

Profit / (loss)

2017—

2018—

2019—

2020£-6,715

2021£-23,859

2022£-29,879

2023£-31,624

2024—

Total assets

2017—

2018£51,769

2019£55,397

2020£50,500

2021£19,926

2022£19,926

2023£-9,953

2024£100

Net Assets Liabilities

2017—

2018£51,769

2019£55,397

2020£50,500

2021—

2022—

2023—

2024—

Equity

2017—

2018£51,769

2019£55,397

2020£50,500

2021£19,926

2022£19,926

2023£-9,953

2024£100

Share Capital

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£100

Current Assets

2017—

2018£14,626

2019£9,334

2020£3,841

2021£2,603

2022£37,437

2023£2,549

2024£1,862

Net Current Assets Liabilities

2017—

2018£-1,614,768

2019£-1,615,573

2020£-1,621,579

2021£-1,640,753

2022£-1,728,571

2023£-2,242,566

2024£-2,579,503

Total Assets Less Current Liabilities

2017—

2018£51,769

2019£55,397

2020£50,500

2021£43,785

2022£19,926

2023£-9,953

2024£-41,577

Cash Bank On Hand

2017—

2018£2,763

2019£966

2020£777

2021£743

2022£36,077

2023£1,189

2024£432

Debtors

2017—

2018£11,863

2019£8,368

2020£3,064

2021£1,860

2022£1,360

2023£1,360

2024£1,430

Other Debtors

2017—

2018—

2019—

2020—

2021£509

2022£509

2023£509

2024£579

Creditors

2017—

2018£1,629,394

2019£1,624,907

2020£1,625,420

2021£1,643,356

2022£1,766,008

2023£2,245,115

2024—

Other Creditors

2017—

2018—

2019—

2020—

2021£1,643,356

2022£1,766,008

2023£2,245,115

2024£2,581,365

Number Shares Issued Fully Paid

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024100

Par Value Share

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£1

Average Number Employees During Period

20171

20181

20190

20200

20210

20220

20230

20240

Additions Other Than Through Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021£63,959

2022£484,116

2023£305,313

2024£464,240

Comprehensive Income Expense

2017—

2018—

2019—

2020£-6,715

2021£-23,859

2022£-29,879

2023£-31,624

2024—

Corporation Tax Recoverable

2017—

2018—

2019—

2020—

2021£851

2022£851

2023£851

2024£851

Fixed Assets

2017—

2018£1,666,537

2019£1,670,970

2020£1,672,079

2021—

2022—

2023—

2024—

Prepayments Accrued Income

2017—

2018—

2019—

2020—

2021£500

2022—

2023—

2024—

Property Plant Equipment

2017—

2018£1,666,537

2019£1,670,970

2020£1,672,079

2021£1,684,538

2022£1,748,497

2023£2,232,613

2024£2,537,926

Property Plant Equipment Gross Cost

2017—

2018£1,670,970

2019£1,672,079

2020£1,684,538

2021£1,748,497

2022£2,232,613

2023£2,537,926

2024£3,002,166

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018£4,433

2019£1,109

2020£12,459

2021—

2022—

2023—

2024—

Metric	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	—	—	—	£-6,715	£-23,859	£-29,879	£-31,624	—
Total assets	—	£51,769	£55,397	£50,500	£19,926	£19,926	£-9,953	£100
Net Assets Liabilities	—	£51,769	£55,397	£50,500	—	—	—	—
Equity	—	£51,769	£55,397	£50,500	£19,926	£19,926	£-9,953	£100
Share Capital	—	—	—	—	—	—	—	£100
Current Assets	—	£14,626	£9,334	£3,841	£2,603	£37,437	£2,549	£1,862
Net Current Assets Liabilities	—	£-1,614,768	£-1,615,573	£-1,621,579	£-1,640,753	£-1,728,571	£-2,242,566	£-2,579,503
Total Assets Less Current Liabilities	—	£51,769	£55,397	£50,500	£43,785	£19,926	£-9,953	£-41,577
Cash Bank On Hand	—	£2,763	£966	£777	£743	£36,077	£1,189	£432
Debtors	—	£11,863	£8,368	£3,064	£1,860	£1,360	£1,360	£1,430
Other Debtors	—	—	—	—	£509	£509	£509	£579
Creditors	—	£1,629,394	£1,624,907	£1,625,420	£1,643,356	£1,766,008	£2,245,115	—
Other Creditors	—	—	—	—	£1,643,356	£1,766,008	£2,245,115	£2,581,365
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	100
Par Value Share	—	—	—	—	—	—	—	£1
Average Number Employees During Period	1	1	0	0	0	0	0	0
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£63,959	£484,116	£305,313	£464,240
Comprehensive Income Expense	—	—	—	£-6,715	£-23,859	£-29,879	£-31,624	—
Corporation Tax Recoverable	—	—	—	—	£851	£851	£851	£851
Fixed Assets	—	£1,666,537	£1,670,970	£1,672,079	—	—	—	—
Prepayments Accrued Income	—	—	—	—	£500	—	—	—
Property Plant Equipment	—	£1,666,537	£1,670,970	£1,672,079	£1,684,538	£1,748,497	£2,232,613	£2,537,926
Property Plant Equipment Gross Cost	—	£1,670,970	£1,672,079	£1,684,538	£1,748,497	£2,232,613	£2,537,926	£3,002,166
Total Additions Including From Business Combinations Property Plant Equipment	—	£4,433	£1,109	£12,459	—	—	—	—