Founded in 2017, Darlo & Son, classified under reg no. 10634190 is an active company. Currently registered at 51 Tresillian Road CV7 9FN, Coventry 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 2023.
The firm has one director. Helen D., appointed on 22 February 2017. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Tresillian Road |
Office Address2 | Exhall |
Town | Coventry |
Post code | CV7 9FN |
Country of origin | United Kingdom |
Registration Number | 10634190 |
Date of Incorporation | Wed, 22nd Feb 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Helen D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen D.
Notified on | 22 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 6 195 | 2 674 | 2 578 | 1 329 | 3 060 | 758 |
Current Assets | 9 681 | 6 540 | 6 169 | 2 566 | 4 738 | 2 503 |
Debtors | 3 338 | 3 338 | 3 591 | 1 237 | 1 678 | 1 745 |
Net Assets Liabilities | 2 593 | 2 783 | 2 437 | 2 490 | 1 510 | 1 196 |
Property Plant Equipment | 900 | 1 896 | 1 854 | 1 289 | 999 | 749 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 932 | 1 199 | 1 764 | 2 369 | 2 619 |
Additional Provisions Increase From New Provisions Recognised | 171 | 189 | -115 | -55 | -48 | |
Creditors | 7 817 | 5 293 | 5 226 | 1 120 | 4 037 | 1 914 |
Deferred Tax Liabilities | 171 | 360 | 360 | 245 | 190 | 142 |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 632 | 267 | 565 | 605 | 250 |
Net Current Assets Liabilities | 1 864 | 1 247 | 943 | 1 446 | 701 | 589 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 6 982 | 4 841 | 4 743 | 580 | 533 | 605 |
Other Taxation Social Security Payable | 835 | 452 | 483 | 540 | 3 504 | 1 309 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 148 | 528 | ||||
Property Plant Equipment Gross Cost | 1 200 | 2 828 | 3 053 | 3 053 | 3 368 | |
Provisions | 171 | 360 | 360 | 245 | 190 | 142 |
Provisions For Liabilities Balance Sheet Subtotal | 171 | 360 | 360 | 245 | 190 | 142 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 1 628 | 225 | 315 | ||
Total Assets Less Current Liabilities | 2 764 | 3 143 | 2 797 | 2 735 | 1 700 | 1 338 |
Trade Debtors Trade Receivables | 3 338 | 3 338 | 3 591 | 1 237 | 1 678 | 1 745 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, May 2023 |
accounts | Free Download (9 pages) |
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