Founded in 2015, Dacs Transporting, classified under reg no. 09914704 is an active company. Currently registered at 66 Morpeth Avenue WD6 4BN, Borehamwood Herts the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Omer C., appointed on 14 December 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Morpeth Avenue |
Town | Borehamwood Herts |
Post code | WD6 4BN |
Country of origin | United Kingdom |
Registration Number | 09914704 |
Date of Incorporation | Mon, 14th Dec 2015 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Omer C. This PSC and has 75,01-100% shares.
Omer C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 669 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 11 801 | ||||||
Cash Bank On Hand | 21 680 | 76 561 | 5 605 | 10 755 | 10 455 | 2 691 | |
Current Assets | 16 135 | 76 561 | 32 605 | 40 750 | 29 196 | 20 095 | |
Debtors | 4 334 | 27 000 | 29 995 | 18 741 | 17 404 | ||
Property Plant Equipment | 450 | 450 | 450 | 450 | 450 | ||
Tangible Fixed Assets | 450 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | 669 | ||||||
Shareholder Funds | 1 669 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 150 | 150 | 150 | 150 | 150 | |
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | |
Creditors | 18 611 | 61 180 | 17 187 | 22 061 | 18 974 | 15 985 | |
Creditors Due Within One Year | 14 916 | ||||||
Net Current Assets Liabilities | 1 219 | 3 069 | 15 381 | 15 418 | 18 689 | 10 222 | 4 110 |
Number Shares Allotted | 1 000 | ||||||
Other Taxation Social Security Payable | 18 611 | 42 734 | 17 187 | 22 061 | 18 974 | 6 985 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | 600 | 600 | |
Share Capital Allotted Called Up Paid | 1 000 | ||||||
Tangible Fixed Assets Additions | 600 | ||||||
Tangible Fixed Assets Cost Or Valuation | 600 | ||||||
Tangible Fixed Assets Depreciation | 150 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | ||||||
Total Assets Less Current Liabilities | 1 669 | 3 519 | 15 831 | 15 868 | 19 139 | 10 672 | 4 560 |
Trade Creditors Trade Payables | 18 446 | 9 000 | |||||
Trade Debtors Trade Receivables | 27 000 | 29 995 | 18 741 | 17 404 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 13, 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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