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 1
  • Dua, Rakesh Kumar
    Accountant born in April 1963
    Individual (21 offsprings)
    Officer
    2010-03-11 ~ now
    OF - Director → CIF 0
    Mr Rakesh Kumar Dua
    Born in April 1963
    Individual (21 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
    Tewary, Palak Rajendra
    Accountant & Consultant born in June 1982
    Individual (7 offsprings)
    Officer
    2013-06-01 ~ 2013-06-01
    OF - Director → CIF 0
    2013-06-01 ~ 2015-04-18
    OF - Director → CIF 0
  • 2
    Chandarana, Sanjay
    Non-Executive Director born in October 1962
    Individual (13 offsprings)
    Officer
    2011-11-01 ~ 2014-06-29
    OF - Director → CIF 0
  • 3
    Leboff, Grant Adam
    Non-Executive Director born in May 1975
    Individual (3 offsprings)
    Officer
    2011-11-01 ~ 2012-09-30
    OF - Director → CIF 0
  • 4
    Gordon, Barry Allan
    Accountant born in February 1963
    Individual (5 offsprings)
    Officer
    2010-03-11 ~ 2024-07-31
    OF - Director → CIF 0
parent relation
Company in focus

DUA & CO LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
88,897 GBP2022-04-30
122,228 GBP2021-04-30
Property, Plant & Equipment
82,507 GBP2022-04-30
105,574 GBP2021-04-30
Fixed Assets
171,404 GBP2022-04-30
227,802 GBP2021-04-30
Total Inventories
42,056 GBP2022-04-30
22,044 GBP2021-04-30
Debtors
333,886 GBP2022-04-30
230,810 GBP2021-04-30
Cash at bank and in hand
207,022 GBP2022-04-30
350,452 GBP2021-04-30
Current Assets
582,964 GBP2022-04-30
603,306 GBP2021-04-30
Creditors
Current
155,275 GBP2022-04-30
185,084 GBP2021-04-30
Net Current Assets/Liabilities
427,689 GBP2022-04-30
418,222 GBP2021-04-30
Total Assets Less Current Liabilities
599,093 GBP2022-04-30
646,024 GBP2021-04-30
Creditors
Non-current
115,260 GBP2022-04-30
185,820 GBP2021-04-30
Net Assets/Liabilities
483,833 GBP2022-04-30
460,204 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
483,733 GBP2022-04-30
460,104 GBP2021-04-30
Equity
483,833 GBP2022-04-30
460,204 GBP2021-04-30
Average Number of Employees
122021-05-01 ~ 2022-04-30
122020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
638,000 GBP2022-04-30
638,000 GBP2021-04-30
Other than goodwill
8,600 GBP2022-04-30
2,550 GBP2021-04-30
Intangible Assets - Gross Cost
646,600 GBP2022-04-30
640,550 GBP2021-04-30
Intangible assets - Disposals
-2,550 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
556,800 GBP2022-04-30
516,200 GBP2021-04-30
Other than goodwill
903 GBP2022-04-30
2,122 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
557,703 GBP2022-04-30
518,322 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,600 GBP2021-05-01 ~ 2022-04-30
Other than goodwill
946 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
41,546 GBP2021-05-01 ~ 2022-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-2,165 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
81,200 GBP2022-04-30
121,800 GBP2021-04-30
Other than goodwill
7,697 GBP2022-04-30
428 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
239,401 GBP2022-04-30
236,377 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
156,894 GBP2022-04-30
130,803 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,091 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
82,507 GBP2022-04-30
105,574 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
104,364 GBP2022-04-30
119,084 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
26,266 GBP2022-04-30
24,610 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
333,886 GBP2022-04-30
230,810 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
38,477 GBP2022-04-30
9,639 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
7,138 GBP2022-04-30
7,138 GBP2021-04-30
Trade Creditors/Trade Payables
Current
18,559 GBP2022-04-30
21,507 GBP2021-04-30
Other Taxation & Social Security Payable
Current
84,728 GBP2022-04-30
125,547 GBP2021-04-30
Other Creditors
Current
6,373 GBP2022-04-30
21,253 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
101,578 GBP2022-04-30
165,000 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
13,682 GBP2022-04-30
20,820 GBP2021-04-30
Bank Overdrafts
Secured
5,302 GBP2022-04-30
9,639 GBP2021-04-30
Related profiles found in government register
  • DUA & CO LIMITED
    Info
    Registered number 07186963
    1st Floor 5 Century Court, Tolpits Lane, Watford, Hertfordshire WD18 9PX
    Private Limited Company incorporated on 2010-03-11 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    CIF 0
  • DUA & CO
    S
    Registered number 07186963
    1st Floor, 5 Century Court, Tolpits Lane, Watford, Hertfordshire, United Kingdom, WD18 9PX
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Wivenhoe Hall Folly High Street, Wivenhoe, Colchester, England
    Active Corporate (2 parents)
    Equity (Company account)
    0 GBP2024-07-31
    Officer
    2018-07-13 ~ 2022-07-20
    CIF 1 - Secretary → ME

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