The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Sachdev, Harendra Mulji
    Individual (2 offsprings)
    Officer
    2015-04-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Sachdev, Manjula Harendra
    Secretary
    Individual (2 offsprings)
    Officer
    2007-08-29 ~ now
    OF - Secretary → CIF 0
  • 3
    Sachdev, Kishen Harendra
    Director born in October 1980
    Individual (4 offsprings)
    Officer
    2007-08-29 ~ now
    OF - Director → CIF 0
    Mr Kishen Harendra Sachdev
    Born in October 1980
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Sachdev, Harendra Mulji
    Director born in November 1950
    Individual (2 offsprings)
    Officer
    2007-08-29 ~ 2015-04-30
    OF - Director → CIF 0
    Mr Harendra Mulji Sachdev
    Born in November 1950
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-08-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Manjula Harendra Sachdev
    Born in July 1951
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-08-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2007-08-29 ~ 2007-08-31
    PE - Nominee Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2007-08-29 ~ 2007-08-31
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DIWALI LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
834,413 GBP2024-03-31
849,604 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
834,414 GBP2024-03-31
849,605 GBP2023-03-31
Debtors
32,024 GBP2024-03-31
17,292 GBP2023-03-31
Cash at bank and in hand
198,613 GBP2024-03-31
213,537 GBP2023-03-31
Current Assets
230,637 GBP2024-03-31
230,829 GBP2023-03-31
Net Current Assets/Liabilities
69,887 GBP2024-03-31
-319,763 GBP2023-03-31
Total Assets Less Current Liabilities
904,301 GBP2024-03-31
529,842 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-252,897 GBP2024-03-31
-285,360 GBP2023-03-31
Net Assets/Liabilities
590,164 GBP2024-03-31
183,736 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
590,064 GBP2024-03-31
183,636 GBP2023-03-31
Equity
590,164 GBP2024-03-31
183,736 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
240,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
240,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
877,326 GBP2024-03-31
877,326 GBP2023-03-31
Tools/Equipment for furniture and fittings
132,916 GBP2024-03-31
124,566 GBP2023-03-31
Motor vehicles
12,750 GBP2024-03-31
12,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,022,992 GBP2024-03-31
1,014,642 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,657 GBP2024-03-31
58,890 GBP2023-03-31
Tools/Equipment for furniture and fittings
117,070 GBP2024-03-31
104,520 GBP2023-03-31
Motor vehicles
3,852 GBP2024-03-31
1,628 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,579 GBP2024-03-31
165,038 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,767 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
12,550 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
809,669 GBP2024-03-31
818,436 GBP2023-03-31
Tools/Equipment for furniture and fittings
15,846 GBP2024-03-31
20,046 GBP2023-03-31
Motor vehicles
8,898 GBP2024-03-31
11,122 GBP2023-03-31
Investments in Subsidiaries
1 GBP2024-03-31
1 GBP2023-03-31
Cost valuation
1 GBP2023-03-31
Trade Debtors/Trade Receivables
8,119 GBP2024-03-31
2,885 GBP2023-03-31
Other Debtors
9,584 GBP2024-03-31
12,795 GBP2023-03-31
Prepayments
301 GBP2024-03-31
1,612 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
39,000 GBP2024-03-31
91,038 GBP2023-03-31
Amounts Owed to Related Parties
61,277 GBP2024-03-31
427,010 GBP2023-03-31
Taxation/Social Security Payable
8,747 GBP2024-03-31
6,157 GBP2023-03-31
Other Creditors
1,044 GBP2024-03-31
855 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
252,897 GBP2024-03-31
285,360 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
61,240 GBP2024-03-31
60,746 GBP2023-03-31
Bank Borrowings
Current
39,000 GBP2024-03-31
38,998 GBP2023-03-31
Other Remaining Borrowings
Current
52,040 GBP2023-03-31
Total Borrowings
Current
39,000 GBP2024-03-31
91,038 GBP2023-03-31
Bank Borrowings
Non-current
252,897 GBP2024-03-31
285,360 GBP2023-03-31
Related profiles found in government register
  • DIWALI LTD
    Info
    Registered number 06355659
    Mercury Offices, 49 Norman Street, Leicester, Leicestershire LE3 0BB
    Private Limited Company incorporated on 2007-08-29 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    CIF 0
  • DIWALI LTD
    S
    Registered number 06355659
    Mercury Offices, 49 Norman Street, Leicester, Leicestershire, England, LE3 0BB
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Mercury Offices, 49 Norman Street, Leicester, Leicestershire, England
    Active Corporate (4 parents)
    Equity (Company account)
    912,946 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.