|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
15295332
|
|
|
Dupam Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2025
|
|
|
|
|
|
|
31 Mar 25
|
|
30 Nov 24
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
Current assets
|
|
|
67,513
|
|
|
|
53,098
|
|
|
Creditors: amounts falling due within one year
|
|
|
(67,513)
|
|
|
|
(53,098)
|
|
|
NET ASSETS
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Dupam Ltd is a private company registered in England and Wales. Its registered number is 15295332.
The company is limited by shares. Its registered office is 52 Station Road, Marston Green, Birmingham,
B37 7AU.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the period the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
At 31 March 2025 the company was owed £67,475 from a director, Dr/Smt. Srivarshini Sarvabhowma.
This balance comprises:
£32,784 advanced in the corporation tax period ended 19 November 2024; and £34,691 advanced in
the period 1 December 2024 to 31 March 2025.
The full balance of £67,475 was repaid on 19/08/2025, within nine months of the year end.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
Related party transactions
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5
|
Director Loan
|
|
|
|
|
|
|
|
Director Loan of 67,475.34 is outstanding as on close of the period for March 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6
|
Dividend
|
|
|
|
|
|
|
|
The company paid dividends of £ 43,245.39 during the year From December 24 to March 2025 to the
single and only director (2024: £ 1,59,294.05 for 12 months
]).
These dividends were paid out of distributable profits.
All distributable reserves at the end of the reporting period were distributed as dividends during the
year. As a result, retained earnings at 31 March 2025 are £nil.
No further dividends were declared after the balance sheet date.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|