D'nisi Shawlands Ltd.
SC336246 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2008-01-16
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 194 days
- Confirmation statement
- last made up 2026-01-16 · next due 2027-01-30
Registered office
D'nisi House66 Quarry Street
Hamilton
Ml3 7au
Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£268,719
↓9.7%
|
£297,545
↑3.9%
|
£286,391
↓1.7%
|
£291,476
↑4.8%
|
£278,098
|
| Cash |
£9,614
↓36.1%
|
£15,049
↓45.4%
|
£27,582
↓49.1%
|
£54,152
↑41.6%
|
£38,242
|
| Debtors |
£255,865
↓8.4%
|
£279,224
↑10.1%
|
£253,608
↑8.8%
|
£233,095
↓1.3%
|
£236,138
|
| Net current assets |
£-19,188
↑44.0%
|
£-34,237
↑15.0%
|
£-40,294
↓8.2%
|
£-37,248
↑58.6%
|
£-89,905
|
| Equity |
£1,096
|
£-13,146
↑57.9%
|
£-31,224
↓78.9%
|
£-17,449
↑74.4%
|
£-68,053
|
| Other | |||||
| Average employees |
9
↓18.2%
|
11
→0.0%
|
11
↑22.2%
|
9
↑50.0%
|
6
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (9)
- Trainer, Nikki Anne · Director appointed 2026-01-05
- Nejat, Denise · Director appointed 2012-10-02
- Nejat, Denise · Secretary appointed 2008-01-16
- Nejat, Haim · Director appointed 2008-01-16
- Middleton, Lesley · Director appointed 2023-05-01 resigned 2026-02-11
- Sumal, Lhyam · Director appointed 2022-07-08 resigned 2022-12-12
- Gibb, Tamsin · Director appointed 2018-05-11 resigned 2022-04-01
- Brian Reid Ltd. · Corporate Secretary appointed 2008-01-16 resigned 2008-01-16
- Stephen Mabbott Ltd. · Corporate Director appointed 2008-01-16 resigned 2008-01-16
People with significant control (1)
-
Mr Haim Nejat ActiveIndividual Psc · Israeli · resident in Israel · born 1/1966 · notified 2016-04-06Ownership of shares 75 to 100 percent
Mortgages & charges (1)
1 outstanding
-
Held by The Royal Bank of Scotland PLCCreated 2025-08-11
Recent filings (15)
- 2026-02-26 Termination director company with name termination date TM01 Officers
- 2026-01-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-01-12 Appointment of director AP01 Officers
- 2025-12-11 Total-exemption-full accounts AA Accounts
- 2025-08-13 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2025-01-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-11-26 Total-exemption-full accounts AA Accounts
- 2024-08-26 Director details changed CH01 Officers
- 2024-08-26 Director details changed CH01 Officers
- 2024-08-26 Change to a person with significant control PSC04 PSC
- 2024-01-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-11-21 Total-exemption-full accounts AA Accounts
- 2023-05-02 Appointment of director AP01 Officers
- 2023-01-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-12 Termination director company with name termination date TM01 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register