Founded in 2015, Daas Trading London, classified under reg no. 09689847 is an active company. Currently registered at 12b Commercial Road N18 1TP, London the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Ali A., appointed on 16 July 2015. 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 | 12b Commercial Road |
| Town | London |
| Post code | N18 1TP |
| Country of origin | United Kingdom |
| Registration Number | 09689847 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Manufacture of other textiles n.e.c. |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 16 July 2015
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Ali A. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Seyfi G. This PSC owns 25-50% shares.
Ali A.
| Notified on | 12 March 2018 |
| Nature of control: |
50,01-75% shares |
Seyfi G.
| Notified on | 1 July 2016 |
| Ceased on | 12 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 73 059 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 82 638 | ||||||
| Cash Bank On Hand | 59 638 | 32 180 | 515 525 | 22 887 | 354 273 | 165 847 | 123 428 |
| Current Assets | 217 319 | 396 225 | 922 274 | 971 487 | 1 314 711 | 1 087 247 | 1 051 075 |
| Debtors | 134 475 | 364 045 | 406 749 | 948 600 | 960 438 | 921 400 | 927 647 |
| Net Assets Liabilities | 49 853 | 193 508 | 414 178 | 745 927 | 926 959 | 837 701 | 868 183 |
| Net Assets Liabilities Including Pension Asset Liability | 73 059 | ||||||
| Property Plant Equipment | 2 010 | 5 438 | 5 159 | 5 479 | 47 652 | 52 322 | |
| Other Debtors | 623 787 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | 72 059 | ||||||
| Shareholder Funds | 73 059 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 502 | 1 987 | 3 774 | 6 087 | 18 923 | 35 401 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 5 | |
| Corporation Tax Payable | 18 679 | 36 135 | 51 849 | 89 949 | 62 159 | 47 248 | 9 258 |
| Creditors | 98 455 | 92 433 | 92 433 | 84 079 | 225 375 | 245 375 | 167 728 |
| Creditors Due After One Year | 98 455 | ||||||
| Creditors Due Within One Year | 45 805 | ||||||
| Dividends Paid | 4 395 | 50 000 | 83 000 | 36 000 | 20 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 502 | 1 485 | 1 787 | 2 313 | 12 836 | 16 478 | |
| Net Current Assets Liabilities | 171 514 | 283 931 | 501 173 | 824 847 | 1 146 855 | 1 035 425 | 983 589 |
| Number Shares Allotted | 1 000 | ||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 14 411 | 19 | 6 182 | 8 746 | 154 985 | ||
| Profit Loss | 148 050 | 220 670 | 381 749 | 264 032 | -53 258 | 50 481 | |
| Property Plant Equipment Gross Cost | 2 512 | 7 425 | 8 933 | 11 566 | 66 575 | 87 723 | |
| Recoverable Value-added Tax | 219 | 206 | 3 859 | 979 | |||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 512 | 4 913 | 1 508 | 2 633 | 55 009 | 21 148 | |
| Total Assets Less Current Liabilities | 148 308 | 285 941 | 506 611 | 830 006 | 1 152 334 | 1 083 076 | 1 035 911 |
| Trade Creditors Trade Payables | 27 126 | 73 826 | 369 252 | 32 369 | 47 646 | 3 366 | 42 622 |
| Trade Debtors Trade Receivables | 119 845 | 363 839 | 402 871 | 942 418 | 951 692 | 765 436 | 303 860 |
| Bank Borrowings | 5 256 | ||||||
| Bank Borrowings Overdrafts | 20 000 | 125 256 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, September 2023 |
gazette | Free Download (1 page) |
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