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
Gurung, Kamal
Restauratuer born in September 1968Individual (6 offsprings)Officer
2018-09-21 ~ nowOF - Director → CIF 0Mr Kamal Gurung
Born in September 1968Individual (6 offsprings)Person with significant control 2018-09-21 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Ghale, Manoj
Restauratuer born in February 1965Individual (6 offsprings)Officer 2018-09-21 ~ 2020-07-07OF - Director → CIF 0Mr Manoj Ghale
Born in February 1965Individual (6 offsprings)Person with significant control 2018-09-21 ~ 2020-07-07PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Gurung, Muchhetra
Restauratuer born in October 1964Individual (11 offsprings)Officer 2018-09-21 ~ 2019-08-07OF - Director → CIF 0Mr Muchhetra Gurung
Born in October 1964Individual (11 offsprings)Person with significant control 2018-09-21 ~ 2019-08-07PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
DHAMPUS LTD
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
2,366 GBP2023-09-30
2,958 GBP2022-09-30
Property, Plant & Equipment
55,644 GBP2023-09-30
64,985 GBP2022-09-30
Fixed Assets
58,010 GBP2023-09-30
67,943 GBP2022-09-30
Total Inventories
126,660 GBP2023-09-30
155,595 GBP2022-09-30
Debtors
27,727 GBP2023-09-30
20,123 GBP2022-09-30
Cash at bank and in hand
34,982 GBP2023-09-30
3,602 GBP2022-09-30
Current Assets
189,369 GBP2023-09-30
179,320 GBP2022-09-30
Net Current Assets/Liabilities
1,024 GBP2023-09-30
9,724 GBP2022-09-30
Total Assets Less Current Liabilities
59,034 GBP2023-09-30
77,667 GBP2022-09-30
Creditors
Amounts falling due after one year
-26,667 GBP2023-09-30
-36,667 GBP2022-09-30
Net Assets/Liabilities
28,559 GBP2023-09-30
38,060 GBP2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
5,942 GBP2023-09-30
5,942 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,576 GBP2023-09-30
2,984 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
592 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
2,366 GBP2023-09-30
2,958 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,379 GBP2023-09-30
65,810 GBP2022-09-30
Motor vehicles
13,990 GBP2023-09-30
13,990 GBP2022-09-30
Furniture and fittings
31,826 GBP2023-09-30
31,826 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
116,195 GBP2023-09-30
111,626 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,201 GBP2023-09-30
25,157 GBP2022-09-30
Motor vehicles
8,140 GBP2023-09-30
6,678 GBP2022-09-30
Furniture and fittings
18,210 GBP2023-09-30
14,806 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,551 GBP2023-09-30
46,641 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,044 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,462 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
3,404 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,910 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
36,178 GBP2023-09-30
40,653 GBP2022-09-30
Motor vehicles
5,850 GBP2023-09-30
7,312 GBP2022-09-30
Furniture and fittings
13,616 GBP2023-09-30
17,020 GBP2022-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,144 GBP2023-09-30
5,736 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,394 GBP2023-09-30
3,354 GBP2022-09-30
Other Debtors
Amounts falling due within one year
16,189 GBP2023-09-30
11,033 GBP2022-09-30
Debtors
Amounts falling due within one year
27,727 GBP2023-09-30
20,123 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
122,037 GBP2023-09-30
142,825 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
20,076 GBP2023-09-30
14,075 GBP2022-09-30
Other Creditors
Amounts falling due within one year
14,001 GBP2023-09-30
22,045 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
-4,519 GBP2023-09-30
-9,665 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
36,750 GBP2023-09-30
316 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
26,667 GBP2023-09-30
36,667 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
122021-10-01 ~ 2022-09-30
- Registered number 11582644
DHAMPUS LTD
Info
C/o The Accounting Practice Ltd 2nd Floor, 2 Alexandra Terrace, Alexandra Road, Aldershot GU11 3HUPrivate Limited Company incorporated on 2018-09-21 (6 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-10-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.