Dafy started in year 2015 as Private Limited Company with registration number 09490176. The Dafy company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Dewsbury at Unit 2, Carlton Mills. Postal code: WF13 2AD.
Office Address | Unit 2, Carlton Mills |
Office Address2 | Hirst Road |
Town | Dewsbury |
Post code | WF13 2AD |
Country of origin | United Kingdom |
Registration Number | 09490176 |
Date of Incorporation | Sat, 14th Mar 2015 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Fri, 31st Dec 2021 (849 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Sat, 3rd Dec 2022 (2022-12-03) |
Last confirmation statement dated | Fri, 19th Nov 2021 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Farook S. The abovementioned PSC and has 25-50% shares.
Farook S.
Notified on | 11 November 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 20 108 | 32 114 | 27 495 | 24 739 | 14 538 |
Current Assets | 43 890 | 93 043 | 101 838 | 90 824 | 83 859 |
Debtors | 5 262 | 16 429 | 17 143 | 3 585 | 18 921 |
Net Assets Liabilities | 18 991 | 34 072 | 37 694 | 50 465 | -1 702 |
Other Debtors | 10 731 | 6 261 | 10 000 | ||
Property Plant Equipment | 6 000 | 5 072 | 4 739 | 1 538 | 669 |
Total Inventories | 18 520 | 44 500 | 57 200 | 62 500 | 50 400 |
Cash Bank In Hand | 20 108 | ||||
Net Assets Liabilities Including Pension Asset Liability | 18 991 | ||||
Stocks Inventory | 18 520 | ||||
Tangible Fixed Assets | 6 000 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 300 | ||||
Profit Loss Account Reserve | 18 691 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 768 | 3 953 | 7 154 | 8 023 |
Additions Other Than Through Business Combinations Property Plant Equipment | 340 | 852 | |||
Average Number Employees During Period | 3 | 3 | |||
Bank Borrowings | 77 288 | ||||
Corporation Tax Payable | 4 673 | 3 732 | 676 | 3 494 | 2 169 |
Creditors | 7 299 | 10 449 | 15 283 | 18 297 | 8 942 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 268 | 1 185 | 3 201 | 869 | |
Net Current Assets Liabilities | 36 591 | 82 594 | 86 553 | 72 527 | 74 917 |
Other Creditors | 1 326 | 6 649 | 13 245 | 3 729 | 6 773 |
Property Plant Equipment Gross Cost | 7 500 | 7 840 | 8 692 | 8 692 | 8 692 |
Total Assets Less Current Liabilities | 42 591 | 87 672 | 91 292 | 74 065 | 75 586 |
Trade Creditors Trade Payables | 1 300 | 62 | 1 362 | 11 074 | |
Trade Debtors Trade Receivables | 5 262 | 5 698 | 10 882 | 3 585 | 8 921 |
Capital Employed | 18 991 | ||||
Creditors Due After One Year | 23 600 | ||||
Creditors Due Within One Year | 7 299 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 300 | ||||
Tangible Fixed Assets Additions | 7 500 | ||||
Tangible Fixed Assets Cost Or Valuation | 7 500 | ||||
Tangible Fixed Assets Depreciation | 1 500 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 500 | ||||
Value Shares Allotted Increase Decrease During Period | 300 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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