Duffy & Namsak started in year 2013 as Private Limited Company with registration number 08552151. The Duffy & Namsak company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Watford at 193 St. Albans Road. Postal code: WD24 5BH.
The company has 2 directors, namely Damian D., Napath N.. Of them, Damian D., Napath N. have been with the company the longest, being appointed on 31 May 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 193 St. Albans Road |
Town | Watford |
Post code | WD24 5BH |
Country of origin | United Kingdom |
Registration Number | 08552151 |
Date of Incorporation | Fri, 31st May 2013 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Damian D. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Napath N. This PSC owns 25-50% shares.
Damian D.
Notified on | 5 June 2017 |
Nature of control: |
25-50% shares |
Napath N.
Notified on | 5 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -75 255 | -48 417 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 13 532 | 24 525 | 48 981 | 49 378 | 33 534 | 13 375 | 108 584 | 34 120 | 43 281 | 27 533 |
Net Assets Liabilities | 48 417 | 89 425 | 62 180 | 30 978 | 27 752 | 37 192 | 24 756 | |||
Cash Bank In Hand | 1 434 | 12 015 | ||||||||
Debtors | 12 098 | 12 510 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -37 692 | -82 627 | -75 255 | -48 417 | ||||||
Tangible Fixed Assets | 33 631 | 22 500 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -37 792 | -82 727 | ||||||||
Shareholder Funds | -75 255 | -48 417 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 6 | 5 | 5 | 4 | 4 | |||||
Creditors | 114 309 | 6 105 | 6 422 | 16 455 | 18 982 | 15 550 | 9 873 | |||
Fixed Assets | 19 507 | 16 514 | 12 385 | 9 289 | 6 967 | 12 614 | 9 461 | 7 096 | ||
Net Current Assets Liabilities | -71 323 | -105 127 | -94 762 | -64 931 | 27 429 | 6 953 | 92 129 | 15 138 | 27 731 | 17 660 |
Total Assets Less Current Liabilities | -75 255 | -48 417 | 39 814 | 16 242 | 99 096 | 27 752 | 37 192 | 24 756 | ||
Capital Employed | -37 692 | -82 627 | ||||||||
Creditors Due Within One Year | 84 855 | 129 652 | 143 743 | 114 309 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 43 861 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 43 861 | 42 375 | ||||||||
Tangible Fixed Assets Depreciation | 10 230 | 19 875 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 230 | 9 645 | ||||||||
Tangible Fixed Assets Disposals | 1 486 | |||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
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