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D'arta (UK) Limited DRIFFIELD

D'arta (UK) started in year 2003 as Private Limited Company with registration number 04652372. The D'arta (UK) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Driffield at C/o Yorkshire Greens Ltd Sandhill,garton Road. Postal code: YO25 9DR.

There is a single director in the firm at the moment - Andries T., appointed on 8 May 2003. In addition, a secretary was appointed - David N., appointed on 22 February 2022. As of 10 June 2024, there was 1 ex secretary - Ian K.. There were no ex directors.

D'arta (UK) Limited Address / Contact

Office Address C/o Yorkshire Greens Ltd Sandhill,garton Road
Office Address2 Kirkburn
Town Driffield
Post code YO25 9DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04652372
Date of Incorporation Thu, 30th Jan 2003
Industry Wholesale of fruit and vegetables
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (71 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

David N.

Position: Secretary

Appointed: 22 February 2022

Andries T.

Position: Director

Appointed: 08 May 2003

Ian K.

Position: Secretary

Appointed: 05 February 2008

Resigned: 22 February 2022

Ashok B.

Position: Nominee Secretary

Appointed: 30 January 2003

Resigned: 30 January 2003

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 30 January 2003

Resigned: 30 January 2003

Newbridge Registrars Limited

Position: Corporate Secretary

Appointed: 30 January 2003

Resigned: 05 February 2008

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is D'arta N V from Ardooie, Belgium. The abovementioned PSC is categorised as "a nv", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

D'Arta N V

Pittemsestraat 58 A, 8850, Ardooie, Belgium

Legal authority Belgium
Legal form Nv
Country registered Belgium
Place registered Belgium Register
Registration number 434257617
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth363 043579 055954 400       
Balance Sheet
Cash Bank On Hand  9 50444 14917 200574 980766 6951 712 9992 429 5703 092 980
Current Assets407 763639 032986 5981 297 27122 8691 827 6564 262 76713 133 09213 117 07915 623 927
Debtors379 955603 812977 0941 253 1225 6691 252 6763 496 07211 420 09310 687 50912 530 947
Net Assets Liabilities  954 4001 248 8181 691 8902 293 4193 291 3624 399 7056 123 8857 103 144
Other Debtors  5 0675 0053 7202 6395 6273 089 656777 2301 927 617
Property Plant Equipment  14 13310 70029 06223 89319 76214 61414 97111 809
Cash Bank In Hand27 80835 2209 504       
Net Assets Liabilities Including Pension Asset Liability363 043579 055954 400       
Tangible Fixed Assets34 01925 59514 133       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve363 042579 054954 399       
Shareholder Funds363 043579 055954 400       
Other
Audit Fees Expenses       3 5003 6754 043
Accrued Income        186 22721 821
Accumulated Depreciation Impairment Property Plant Equipment  22 69626 12912 47118 9605 17510 32316 14523 487
Additions Other Than Through Business Combinations Property Plant Equipment    37 7752 80218 878 6 1794 180
Administration Support Average Number Employees      5566
Administrative Expenses      576 486487 289534 510685 448
Applicable Tax Rate      19191921
Average Number Employees During Period  55545566
Balances Amounts Owed By Related Parties  969 1401 245 737 54 8713 38568 2403 6223 571
Balances Amounts Owed To Related Parties    504 2631 744 5432 255 4399 676 5018 663 6389 940 235
Balances With Banks      766 6641 712 9362 429 4073 092 848
Cash Cash Equivalents      766 6951 712 9992 429 5703 092 980
Cash Cash Equivalents Cash Flow Value     574 980766 6951 712 9992 429 570 
Cash On Hand      3163163132
Cost Sales      16 011 66037 530 39756 432 96666 147 724
Creditors  46 33159 874606 5641 805 0363 240 45610 997 2909 258 16510 782 592
Current Tax For Period      236 895261 035403 597252 949
Decrease In Loans Owed By Related Parties Due To Loans Repaid        -2 678 204 
Decrease In Loans Owed To Related Parties Due To Loans Repaid       -767 937  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences      -2 383 -711 
Depreciation Amortisation Expense      2 3125 1485 8227 342
Depreciation Expense Property Plant Equipment     7 0232 3125 1485 8227 342
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -23 230-534-16 097   
Disposals Property Plant Equipment    -33 071-1 482-36 793   
Distribution Costs      62 85371 80880 504103 050
Fixed Assets34 01925 59514 13310 7002 279 0622 273 8932 269 7622 264 6142 264 9712 261 809
Future Minimum Lease Payments Under Non-cancellable Operating Leases       34 79227 20119 610
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables      -1 303 525-7 814 9781 732 722-1 522 071
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables      2 243 3957 924 021-732 5841 843 438
Gain Loss On Disposals Property Plant Equipment      2 741   
Government Grant Income      14 4367 431  
Gross Profit Loss      1 869 8321 911 8132 578 5102 009 729
Income From Related Parties  1 159 384795 7171 000 0001 000 0001 000 00095 95238 8559 459
Income Taxes Paid Refund Classified As Operating Activities      105 000319 179410 000250 593
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation      191 715946 304716 571663 410
Increase Decrease In Existing Provisions        -711 
Increase From Depreciation Charge For Year Property Plant Equipment   3 4339 5727 0232 3125 1485 8227 342
Increase In Loans Owed By Related Parties Due To Loans Advanced       1 909 365768 839 
Increase In Loans Owed To Related Parties Due To Loans Advanced      767 937   
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss      17 9372651225 141
Interest Income On Bank Deposits      3 0456 57015 17054
Interest Paid Classified As Financing Activities      -17 937-265-122-5 141
Interest Paid Classified As Operating Activities      17 9372651225 141
Interest Payable Similar Charges Finance Costs      18 32131 957-9 29845 735
Interest Received Classified As Investing Activities      3 0457 01715 17054
Interest Received Classified As Operating Activities      3 0457 01715 17054
Investments Fixed Assets    2 250 0002 250 0002 250 0002 250 0002 250 0002 250 000
Investments In Associates   2 250 0002 250 0002 250 0002 250 0002 250 0002 250 0002 250 000
Loans Owed By Related Parties       1 909 365  
Loans Owed To Related Parties      767 937   
Loss On Financing Activities Due To Foreign Exchange Differences      38431 692-9 42040 594
Minimum Operating Lease Payments Recognised As Expense        7 1605 821
Net Cash Flows From Used In Investing Activities      7 6047 0178 991-4 126
Net Cash Flows From Used In Operating Activities      202 048939 552707 702672 677
Net Cash Generated From Operations      307 0481 258 7311 117 702923 270
Net Cash Inflow Outflow From Operations Before Movements In Working Capital      1 246 9181 367 7742 117 8401 244 637
Net Current Assets Liabilities329 024553 460940 2671 237 397-583 69522 6201 022 3112 135 8023 858 9144 841 335
Number Shares Issued Fully Paid  11  1111
Operating Profit Loss      1 247 7311 394 3182 102 5981 277 889
Other Creditors  18 50645 808573 6741 562 249907 5701 6943 5482 703
Other Employee Expense       57810576
Other Finance Income       447  
Other Interest Receivable Similar Income Finance Income      3 0457 01715 17054
Other Operating Income Format1      17 23841 602139 10256 658
Other Payables Accrued Expenses      12 891113 392183 885462 566
Other Remaining Operating Income      2 80234 171139 10256 658
Ownership Interest In Associate Percent      50505050
Par Value Share 111   111
Payments To Related Parties     4 244 1997 498 51225 273 26343 203 19152 606 397
Pension Costs Defined Contribution Plan      4 13016 31119 6059 204
Prepayments      9132 953 1 973
Proceeds From Sales Property Plant Equipment      23 437   
Profit Loss      997 9431 108 3431 724 180979 259
Profit Loss On Ordinary Activities Before Tax      1 232 4551 369 3782 127 0661 232 208
Property Plant Equipment Gross Cost  36 82936 82941 53342 85324 93724 93731 11635 296
Provisions      711711  
Provisions For Liabilities Balance Sheet Subtotal  -721-7213 4773 094711711  
Purchase Property Plant Equipment      -18 878 -6 179-4 180
Revenue From Rendering Services      16 881 49239 442 21059 011 47668 157 453
Revenue From Sale Goods      1 000 000   
Social Security Costs        37 07043 386
Staff Costs Employee Benefits Expense      384 270366 137369 845422 722
Taxation Social Security Payable  17 25610 41615 42515 8849 49812 03011 5249 980
Tax Expense Credit Applicable Tax Rate      234 166260 182404 143252 603
Tax Increase Decrease From Effect Capital Allowances Depreciation       796-1 303166
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss      3465746180
Tax Tax Credit On Profit Or Loss On Ordinary Activities      234 512261 035402 886252 949
Total Assets Less Current Liabilities  953 6791 248 8181 695 3672 296 5133 292 0734 400 4166 123 885 
Total Operating Lease Payments      5 2688 1947 1605 821
Trade Creditors Trade Payables  7 1811 5505 869224 8032 310 49710 789 1788 984 61510 230 394
Trade Debtors Trade Receivables  969 1401 245 737 1 246 9583 489 5328 327 4849 724 05210 579 536
Turnover Revenue      17 881 49239 442 21059 011 47668 157 453
Wages Salaries      380 140349 248350 230369 556
Creditors Due Within One Year78 73985 57246 331       
Number Shares Allotted111       
Value Shares Allotted111       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Full accounts for the period ending Fri, 30th Jun 2023
filed on: 18th, March 2024 		Free Download (23 pages)

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