Daddyj Limited is a private limited company that can be found at U5 20 High Street, London E15 2PP. Its net worth is valued to be roughly -3778 pounds, while the fixed assets belonging to the company total up to 1794 pounds. Incorporated on 2013-01-25, this 11-year-old company is run by 2 directors and 1 secretary.
Director Agnel R., appointed on 25 January 2013. Director Shwetha R., appointed on 25 January 2013.
Moving on to secretaries, we can mention: Agnel R., appointed on 25 January 2013.
The company is categorised as "retail sale via mail order houses or via internet" (SIC code: 47910).
The last confirmation statement was filed on 2023-01-25 and the date for the next filing is 2024-02-08. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | U5 20 High Street |
| Town | London |
| Post code | E15 2PP |
| Country of origin | United Kingdom |
| Registration Number | 08375071 |
| Date of Incorporation | Fri, 25th Jan 2013 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Secretary
Appointed: 25 January 2013
Position: Director
Appointed: 25 January 2013
Position: Director
Appointed: 25 January 2013
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Agnel R. This PSC and has 25-50% shares. Another one in the persons with significant control register is Shwetha R. This PSC owns 25-50% shares.
Agnel R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Shwetha R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -3 778 | -5 032 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 12 476 | 10 194 | 19 102 | 55 940 | 91 842 | 96 352 | 86 178 | 75 023 | ||
| Current Assets | 14 491 | 16 330 | 25 289 | 52 428 | 51 837 | 67 647 | 114 006 | 129 308 | 129 348 | 115 277 |
| Debtors | 536 | 1 143 | 3 665 | 27 734 | 28 339 | 5 589 | 3 964 | 16 039 | 31 287 | 26 109 |
| Net Assets Liabilities | 2 217 | 1 289 | 3 130 | 22 169 | 38 988 | 61 067 | 64 273 | 76 448 | ||
| Other Debtors | 432 | 23 855 | 24 596 | 2 445 | 2 579 | 14 203 | 28 374 | 21 376 | ||
| Property Plant Equipment | 1 598 | 1 478 | 2 704 | 2 163 | 1 767 | 2 471 | 2 600 | 2 112 | ||
| Total Inventories | 9 148 | 14 500 | 4 396 | 6 118 | 18 200 | 16 917 | 11 883 | 14 145 | ||
| Cash Bank In Hand | 4 608 | 7 649 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 778 | -5 032 | ||||||||
| Stocks Inventory | 9 347 | 7 538 | ||||||||
| Tangible Fixed Assets | 1 794 | 1 435 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 500 | 500 | ||||||||
| Profit Loss Account Reserve | -4 278 | -5 532 | ||||||||
| Shareholder Funds | -3 778 | -5 032 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 206 | 1 576 | 2 252 | 2 793 | 3 189 | 3 807 | 4 457 | 4 985 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 250 | 1 902 | 1 322 | 779 | 40 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 2 030 | 7 298 | 2 279 | 6 704 | 13 421 | 14 396 | ||||
| Creditors | 24 670 | 52 617 | 51 411 | 47 641 | 76 785 | 70 712 | 67 675 | 40 941 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 676 | 541 | 396 | 618 | 650 | 528 | |||
| Net Current Assets Liabilities | -5 572 | -6 467 | 619 | -189 | 426 | 20 006 | 37 221 | 58 596 | 61 673 | 74 336 |
| Other Creditors | 20 812 | 40 270 | 44 974 | 24 262 | 48 579 | 49 232 | 53 604 | 10 414 | ||
| Other Taxation Social Security Payable | 565 | 4 737 | 3 375 | 11 893 | 7 122 | 16 506 | 10 261 | 3 408 | ||
| Property Plant Equipment Gross Cost | 2 804 | 3 054 | 4 956 | 4 956 | 4 956 | 6 278 | 7 057 | 7 097 | ||
| Trade Creditors Trade Payables | 1 263 | 312 | 783 | 4 782 | 7 663 | 4 974 | 3 810 | 27 119 | ||
| Trade Debtors Trade Receivables | 3 233 | 3 879 | 3 743 | 3 144 | 1 385 | 1 836 | 2 913 | 4 733 | ||
| Creditors Due Within One Year | 20 063 | 22 797 | ||||||||
| Fixed Assets | 1 794 | 1 435 | ||||||||
| Number Shares Allotted | 500 | 500 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 500 | 500 | ||||||||
| Tangible Fixed Assets Additions | 2 242 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 242 | 2 242 | ||||||||
| Tangible Fixed Assets Depreciation | 448 | 807 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 448 | 359 | ||||||||
| Total Assets Less Current Liabilities | -3 778 | -5 032 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 25th January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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