BizStats
You are here: bizstats.co.uk > a-z index > D list > DA list

Daquise Limited PERIVALE

Daquise started in year 1957 as Private Limited Company with registration number 00596128. The Daquise company has been functioning successfully for 67 years now and its status is active. The firm's office is based in Perivale at C/o Muraszko & Co Ltd 23 Wadsworth Business Centre. Postal code: UB6 7LQ.

The company has 2 directors, namely Jan S., Jan S.. Of them, Jan S. has been with the company the longest, being appointed on 21 July 1991 and Jan S. has been with the company for the least time - from 16 September 2019. As of 30 April 2024, there were 2 ex directors - Zygmunt L., Jadwiga M. and others listed below. There were no ex secretaries.

Daquise Limited Address / Contact

Office Address C/o Muraszko & Co Ltd 23 Wadsworth Business Centre
Office Address2 21 Wadsworth Road
Town Perivale
Post code UB6 7LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00596128
Date of Incorporation Mon, 30th Dec 1957
Industry Licensed restaurants
End of financial Year 28th February
Company age 67 years old
Account next due date Thu, 30th Nov 2023 (152 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated Wed, 5th Jul 2023

Company staff

Jan S.

Position: Secretary

Resigned:

Jan S.

Position: Director

Appointed: 16 September 2019

Jan S.

Position: Director

Appointed: 21 July 1991

Zygmunt L.

Position: Director

Resigned: 12 January 2019

Jadwiga M.

Position: Director

Appointed: 21 July 1991

Resigned: 06 February 2000

People with significant control

The list of persons with significant control who own or have control over the company consists of 3 names. As we discovered, there is John L. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Jan S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Zygmunt L., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

John L.

Notified on 5 July 2022
Nature of control: 25-50% shares

Jan S.

Notified on 6 April 2016
Ceased on 5 July 2022
Nature of control: 25-50% voting rights
25-50% shares

Zygmunt L.

Notified on 6 April 2016
Ceased on 12 January 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-74 106-42 336-36 706-18 481-5 18610 071       
Balance Sheet
Cash Bank On Hand     47 96558 87962 11825 50137 26967 15899 005124 109
Current Assets1 60115527 86538 82664 59884 00482 12295 02451 37163 13993 028124 875149 979
Debtors     32 53919 74329 10621 87021 87021 87021 87021 870
Net Assets Liabilities     7 82619 16520 449-43 377-99 347-241 446-173 330-146 573
Property Plant Equipment     11 22411 34310 6669 0988 2619 2509274 474
Total Inventories     3 5003 5003 8004 0004 0004 0004 0004 000
Cash Bank In Hand1 60115527 86534 02659 59847 965       
Other Debtors     16 2505 62021 870     
Stocks Inventory   3 3005 0003 500       
Tangible Fixed Assets00 10 55913 40611 224       
Net Assets Liabilities Including Pension Asset Liability-74 106-42 336           
Reserves/Capital
Called Up Share Capital8 3008 3008 3009 7659 7659 765       
Profit Loss Account Reserve-82 406-50 636-45 006-28 246-14 951306       
Shareholder Funds-74 106-42 336-36 706-18 481-5 18610 071       
Other
Version Production Software         2 0202 0222 0222 023
Accrued Liabilities        2 50033 29392 66898 79795 012
Accumulated Depreciation Impairment Property Plant Equipment     37 18540 02142 68744 96247 06447 67155 99456 776
Additions Other Than Through Business Combinations Property Plant Equipment        7071 2651 596 4 329
Average Number Employees During Period      213726    
Bank Borrowings Overdrafts          50 00043 33333 504
Creditors     85 15772 03138101 713168 614341 591296 999298 893
Finished Goods Goods For Resale       3 8004 000    
Increase From Depreciation Charge For Year Property Plant Equipment      2 8362 6662 2752 1026078 323782
Loans From Directors        19 10019 10019 10119 05919 018
Net Current Assets Liabilities-74 106-42 336-36 706-29 040-18 592-1 15310 09111 954-50 342-105 475-248 563-172 124-148 914
Other Creditors     20 94622 1143815 15339 77930 85815 01216 989
Prepayments Accrued Income       21 87021 87021 87021 87021 87021 870
Property Plant Equipment Gross Cost     48 40951 36453 35354 06055 32556 92156 92161 250
Taxation Including Deferred Taxation Balance Sheet Subtotal       2 1332 1332 1332 1332 1332 133
Taxation Social Security Payable       45 56342 80444 4649 83016 30011 371
Total Assets Less Current Liabilities-74 106-42 336-36 706-18 481-5 18610 07121 43422 620-41 244-97 214-239 313-171 197-144 440
Trade Creditors Trade Payables     23 5803 40915 93522 15631 97893 17376 85165 811
Trade Debtors Trade Receivables     16 28914 1237 236     
Value-added Tax Payable          45 96127 64757 188
Creditors Due Within One Year 44 33564 57167 86683 19085 157       
Fixed Assets00 10 55913 40611 22411 34310 666     
Number Shares Allotted  8 3009 7659 7659 765       
Other Taxation Social Security Payable     40 63146 50845 563     
Par Value Share  1111       
Prepayments Accrued Income Current Asset 1 844 1 500         
Provisions For Liabilities Balance Sheet Subtotal     2 2452 2692 133     
Share Capital Allotted Called Up Paid 8 3008 3009 7659 7659 765       
Tangible Fixed Assets Additions   13 1996 198624       
Tangible Fixed Assets Cost Or Valuation28 38828 38828 38841 58747 78548 409       
Tangible Fixed Assets Depreciation28 38828 38828 38831 02834 37937 185       
Tangible Fixed Assets Depreciation Charged In Period   2 6403 3512 806       
Total Additions Including From Business Combinations Property Plant Equipment      2 9551 989     
Creditors Due Within One Year Total Current Liabilities76 90744 335           
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total1 2001 844           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-02-28
filed on: 30th, November 2023 		Free Download (7 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.