Founded in 2015, Dais Incorporated, classified under reg no. 09896304 is an active company. Currently registered at 35 Balfe Street N1 9EB, London the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 3 directors, namely Deinma S., Ibifuro S. and Ifiesimama S.. Of them, Deinma S., Ibifuro S., Ifiesimama S. have been with the company the longest, being appointed on 1 December 2015. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Balfe Street |
Office Address2 | Kings Cross |
Town | London |
Post code | N1 9EB |
Country of origin | United Kingdom |
Registration Number | 09896304 |
Date of Incorporation | Tue, 1st Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (114 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Ifiesimama S. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Ifiesimama S. This PSC has significiant influence or control over the company,.
Ifiesimama S.
Notified on | 12 March 2018 |
Nature of control: |
significiant influence or control |
Ifiesimama S.
Notified on | 16 March 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -2 834 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 4 321 | 13 292 | 30 175 | 20 000 | 912 | |
Net Assets Liabilities | 11 716 | 22 686 | 34 563 | 47 252 | 50 198 | |
Property Plant Equipment | 586 480 | 586 480 | 586 480 | 586 480 | 586 480 | |
Cash Bank In Hand | 763 | |||||
Current Assets | 919 | |||||
Debtors | 156 | |||||
Net Assets Liabilities Including Pension Asset Liability | -2 834 | |||||
Tangible Fixed Assets | 337 480 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 3 | |||||
Profit Loss Account Reserve | -2 837 | |||||
Shareholder Funds | -2 834 | |||||
Other | ||||||
Version Production Software | 2 021 | 2 024 | ||||
Bank Borrowings | 174 534 | 160 845 | 157 704 | 157 704 | 157 704 | |
Creditors | 576 699 | 2 573 | 2 785 | 2 973 | 691 | |
Loans From Directors | 381 149 | 369 949 | 369 949 | 346 897 | 369 949 | |
Net Current Assets Liabilities | 919 | 4 321 | 10 719 | 27 390 | 17 027 | 221 |
Other Creditors | 21 016 | 41 333 | 49 268 | 49 268 | 6 464 | |
Property Plant Equipment Gross Cost | 586 480 | 586 480 | 586 480 | 586 480 | 586 480 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 386 | 2 386 | 2 386 | 2 386 | 2 386 | |
Taxation Social Security Payable | 2 573 | 2 785 | 2 973 | 691 | ||
Total Assets Less Current Liabilities | 338 402 | 590 801 | 597 199 | 613 870 | 603 507 | 586 701 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | |||||
Creditors Due After One Year | 341 236 | |||||
Fixed Assets | 337 480 | |||||
Tangible Fixed Assets Additions | 337 480 | |||||
Tangible Fixed Assets Cost Or Valuation | 337 480 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 30th November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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