Founded in 2017, Das House, classified under reg no. 10599567 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
There is a single director in the company at the moment - Hubertus T., appointed on 31 December 2020. In addition, a secretary was appointed - Hubertus T., appointed on 30 May 2017. Currenlty, the company lists one former director, whose name is Joshua T. and who left the the company on 31 December 2020. In addition, there is one former secretary - Joshua T. who worked with the the company until 31 December 2020.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10599567 |
Date of Incorporation | Fri, 3rd Feb 2017 |
Industry | specialised design activities |
Industry | Construction of domestic buildings |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (199 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Hubertus T. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Joshua T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hubertus T.
Notified on | 31 December 2020 |
Nature of control: |
75,01-100% shares |
Joshua T.
Notified on | 3 February 2017 |
Ceased on | 31 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 059 | 66 | 543 | 195 | ||
Current Assets | 9 387 | 7 987 | 2 444 | 18 473 | 82 884 | 70 540 |
Debtors | 4 328 | 7 921 | 2 444 | 18 473 | 82 341 | 70 345 |
Net Assets Liabilities | -110 516 | -153 994 | -135 229 | -144 491 | ||
Other Debtors | 4 328 | 164 | 800 | 800 | ||
Property Plant Equipment | 544 | |||||
Total Inventories | 4 000 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 272 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 1 | 1 |
Bank Borrowings Overdrafts | 15 235 | 9 600 | 7 896 | |||
Creditors | 31 840 | 80 864 | 112 960 | 9 600 | 7 896 | 215 575 |
Increase From Depreciation Charge For Year Property Plant Equipment | 272 | |||||
Net Current Assets Liabilities | -22 453 | -72 877 | -110 516 | -144 394 | -127 333 | -145 035 |
Other Creditors | 31 840 | 74 858 | 96 602 | 144 233 | 190 208 | 171 540 |
Other Taxation Social Security Payable | 4 715 | 5 741 | 17 609 | 34 702 | ||
Profit Loss | -22 453 | -50 424 | -37 639 | -43 478 | 18 765 | -9 262 |
Property Plant Equipment Gross Cost | 816 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 816 | |||||
Total Assets Less Current Liabilities | -22 453 | -72 877 | -110 516 | -144 394 | -127 333 | -144 491 |
Trade Creditors Trade Payables | 1 291 | 1 123 | 9 333 | |||
Trade Debtors Trade Receivables | 7 921 | 2 280 | 17 673 | 81 541 | 70 345 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 27th, April 2024 |
gazette | Free Download (1 page) |
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