Founded in 2014, D. Dean Ifa, classified under reg no. 08968816 is an active company. Currently registered at Tyr Onnen CF64 4PQ, Dinas Powys the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely David D., Sarah D.. Of them, David D., Sarah D. have been with the company the longest, being appointed on 31 March 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Tyr Onnen |
Office Address2 | Madoc Close |
Town | Dinas Powys |
Post code | CF64 4PQ |
Country of origin | United Kingdom |
Registration Number | 08968816 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is David D. This PSC and has 25-50% shares. Another entity in the PSC register is Sarah D. This PSC owns 25-50% shares.
David D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sarah D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 061 | 213 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 668 | 19 866 | |||||||
Current Assets | 7 984 | 8 101 | 20 834 | 50 350 | 18 546 | 45 595 | 36 848 | 39 517 | 46 867 |
Debtors | 1 433 | 968 | |||||||
Net Assets Liabilities | 213 | 1 834 | |||||||
Other Debtors | 1 432 | 968 | |||||||
Cash Bank In Hand | 7 984 | 6 668 | |||||||
Intangible Fixed Assets | 7 000 | 3 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 061 | 213 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 961 | 113 | |||||||
Shareholder Funds | 1 061 | 213 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 624 | 630 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 7 000 | 10 500 | |||||||
Amortisation Expense Intangible Assets | 3 500 | 3 500 | |||||||
Amortisation Rate Used For Intangible Assets | 33 | ||||||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 3 | |||
Corporation Tax Payable | 10 787 | 18 400 | |||||||
Creditors | 11 387 | 19 000 | 23 354 | 15 113 | 25 500 | 21 940 | 22 176 | 25 322 | |
Fixed Assets | 7 000 | 3 500 | 7 954 | 5 966 | 3 977 | 1 989 | 2 118 | ||
Increase From Amortisation Charge For Year Intangible Assets | 3 500 | ||||||||
Intangible Assets | 3 500 | ||||||||
Intangible Assets Gross Cost | 10 500 | ||||||||
Net Current Assets Liabilities | -5 939 | -3 287 | 1 834 | 26 996 | 3 433 | 20 095 | 14 908 | 17 341 | 21 545 |
Other Creditors | 600 | 600 | |||||||
Total Assets Less Current Liabilities | 1 061 | 213 | 1 834 | 26 996 | 11 387 | 26 061 | 18 885 | 19 330 | 23 663 |
Advances Credits Directors | 3 012 | 716 | 484 | ||||||
Advances Credits Made In Period Directors | 3 728 | ||||||||
Creditors Due Within One Year | 13 923 | 11 388 | |||||||
Intangible Fixed Assets Additions | 10 500 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 500 | 7 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 500 | 3 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 500 | 10 500 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
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