Founded in 2017, Dandelion Stationery, classified under reg no. 10628068 is an active company. Currently registered at 73 Derby Road DE73 8FE, Derby the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Joanne W., Paul W.. Of them, Joanne W., Paul W. have been with the company the longest, being appointed on 20 February 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73 Derby Road |
| Office Address2 | Melbourne |
| Town | Derby |
| Post code | DE73 8FE |
| Country of origin | United Kingdom |
| Registration Number | 10628068 |
| Date of Incorporation | Mon, 20th Feb 2017 |
| Industry | Manufacture of paper stationery |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2017
Position: Director
Appointed: 20 February 2017
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Joanne W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne W.
| Notified on | 20 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul W.
| Notified on | 20 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 159 117 | 147 023 | 4 840 | 6 834 | ||
| Current Assets | 146 040 | 206 942 | 274 448 | 243 035 | 151 946 | 146 471 |
| Debtors | 74 586 | 32 977 | 72 992 | 64 776 | ||
| Net Assets Liabilities | 101 862 | 170 563 | 232 324 | 263 986 | 337 025 | 341 984 |
| Other Debtors | 885 | 16 079 | 4 645 | |||
| Property Plant Equipment | 8 980 | 356 853 | 503 044 | 522 265 | ||
| Total Inventories | 40 745 | 63 035 | 74 114 | 74 861 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 445 | 14 864 | 25 276 | 43 220 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 355 692 | 156 603 | 37 165 | |||
| Average Number Employees During Period | 8 | 9 | 8 | 10 | 10 | |
| Bank Borrowings | 208 899 | 196 737 | 181 120 | |||
| Bank Overdrafts | 20 132 | 20 132 | 25 437 | |||
| Creditors | 58 428 | 48 504 | 51 104 | 68 203 | 63 028 | 59 076 |
| Finance Lease Liabilities Present Value Total | 4 283 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 819 | 10 412 | 17 944 | |||
| Net Current Assets Liabilities | 87 612 | 158 438 | 223 344 | 174 832 | 88 918 | 87 395 |
| Other Creditors | 2 393 | 18 510 | 37 670 | 2 783 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 400 | |||||
| Other Disposals Property Plant Equipment | 1 400 | |||||
| Property Plant Equipment Gross Cost | 17 425 | 371 717 | 528 320 | 565 485 | ||
| Taxation Social Security Payable | 45 871 | 24 432 | 1 950 | 17 203 | ||
| Total Assets Less Current Liabilities | 101 862 | 174 091 | 232 324 | 531 685 | 591 962 | 609 660 |
| Trade Creditors Trade Payables | 2 838 | 5 129 | 3 276 | 9 370 | ||
| Trade Debtors Trade Receivables | 74 586 | 32 092 | 56 913 | 60 131 | ||
| Amount Specific Advance Or Credit Directors | 8 | 8 044 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 036 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 528 | |||||
| Fixed Assets | 14 250 | 12 125 | 8 980 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy