Dholak Partnership Holdings Limited
Private Limited Company · Harrow
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-01-31 · GBP · unknown scope
Net assets
£3,920,990
Cash
—
Turnover
—
Profit / loss
—
Current assets
£6,059,554
Creditors < 1 year
£3,466,520
Equity
£3,920,990
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-01-31GBP · unknown | 2024-01-31GBP · unknown | 2023-01-31GBP · unknown | 2022-01-31GBP · unknown | 2021-01-31GBP · unknown | 2020-01-31GBP · unknown | 2019-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £3,920,990 | £3,946,791 | — | — | £3,956,346 | £4,247,132 | £4,831,601 |
| Equity | £3,920,990 | £3,946,791 | £3,986,732 | £3,834,729 | £3,956,346 | £4,247,132 | £4,831,601 |
| Assets | |||||||
| Fixed assets | £1,357,072 | £1,357,072 | — | — | £8,666,775 | £8,887,300 | £9,660,000 |
| Current assets | £6,059,554 | £5,945,511 | £6,213,782 | £6,236,680 | £4,058,400 | £2,844,642 | £2,670,905 |
| Cash at bank | — | — | £32,332 | £6,087 | £11,208 | £34,182 | £22 |
| Debtors | — | — | £6,181,450 | £6,230,593 | £4,047,192 | £2,810,460 | £2,670,883 |
| Liabilities | |||||||
| Creditors within one year | £3,466,520 | £3,334,977 | — | — | — | — | — |
| Creditors after one year | £0 | £0 | — | — | — | — | — |
| Provisions | — | — | — | — | £294,231 | £338,425 | £469,801 |
| Net current assets | £2,593,134 | £2,610,534 | £2,629,660 | £2,477,657 | £1,018,544 | £1,280,047 | £1,617,095 |
| Assets less current liabilities | £3,950,206 | £3,967,606 | £3,986,732 | £3,834,729 | £9,685,319 | £10,167,347 | £11,277,095 |
| People | |||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 7 satisfied / released
All Assets · created 2020-12-04 · satisfied 2021-05-05
—
SatisfiedAll Assets · created 2019-03-27 · satisfied 2020-01-09
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SatisfiedAll Assets · created 2016-04-08 · satisfied 2024-03-27
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SatisfiedAll Assets · created 2016-04-08 · satisfied 2021-05-11
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SatisfiedAll Assets · created 2016-04-08 · satisfied 2024-03-27
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SatisfiedFloating · created 2014-05-14 · satisfied 2016-05-19
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SatisfiedFloating · created 2014-05-16 · satisfied 2016-05-19
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Satisfied