Daised Limited is a private limited company that can be found at Bank Chambers Brook Street, Bishops Waltham, Southampton SO32 1AX. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-09, this 6-year-old company is run by 2 directors.
Director Neil F., appointed on 09 August 2017. Director Marie F., appointed on 09 August 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229), "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The last confirmation statement was sent on 2023-07-25 and the date for the subsequent filing is 2024-08-08. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Bank Chambers Brook Street |
Office Address2 | Bishops Waltham |
Town | Southampton |
Post code | SO32 1AX |
Country of origin | United Kingdom |
Registration Number | 10908270 |
Date of Incorporation | Wed, 9th Aug 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Neil F. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Marie F. This PSC owns 25-50% shares.
Neil F.
Notified on | 9 August 2017 |
Nature of control: |
25-50% shares |
Marie F.
Notified on | 9 August 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 959 | 3 415 | 30 235 | 28 388 | 57 793 | 6 391 |
Current Assets | 28 042 | 24 187 | 44 022 | 32 346 | 58 057 | 37 962 |
Debtors | 9 083 | 20 772 | 13 787 | 3 958 | 264 | 31 571 |
Other Debtors | 9 083 | 10 330 | 13 787 | 3 382 | 31 571 | |
Property Plant Equipment | 137 | 1 401 | 919 | 436 | ||
Other | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 23 184 | |||||
Creditors | 27 007 | 15 114 | 25 762 | 21 669 | 28 027 | 15 095 |
Net Current Assets Liabilities | 1 035 | 9 073 | 18 260 | 10 677 | 30 030 | 22 867 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | |
Other Creditors | 1 500 | 1 500 | 1 200 | 2 451 | 5 163 | 8 951 |
Other Taxation Social Security Payable | 2 323 | 13 366 | 24 302 | 19 218 | 22 864 | 6 144 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Amount Specific Advance Or Credit Directors | 10 330 | 10 405 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 247 | 75 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 405 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 | 528 | 1 010 | 1 493 | ||
Fixed Assets | 919 | 1 681 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 | 482 | 482 | 483 | ||
Investments Fixed Assets | 1 245 | |||||
Other Investments Other Than Loans | 1 245 | |||||
Property Plant Equipment Gross Cost | 183 | 1 929 | 1 929 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 183 | 1 746 | ||||
Total Assets Less Current Liabilities | 9 073 | 18 397 | 12 078 | 30 949 | 24 548 | |
Trade Creditors Trade Payables | 248 | 260 | ||||
Trade Debtors Trade Receivables | 10 442 | 576 | 264 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
120.00 GBP is the capital in company's statement on 2024/03/05 filed on: 5th, March 2024 |
capital | Free Download (3 pages) |
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