Founded in 2016, Dac Management, classified under reg no. 10013058 is a active - proposal to strike off company. Currently registered at 7 Priory Road IG10 1AF, Loughton the company has been in the business for 8 years. Its financial year was closed on 26th February and its latest financial statement was filed on February 26, 2021.
| Office Address | 7 Priory Road |
| Town | Loughton |
| Post code | IG10 1AF |
| Country of origin | United Kingdom |
| Registration Number | 10013058 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 26th February |
| Company age | 8 years old |
| Account next due date | Sat, 26th Nov 2022 (521 days after) |
| Account last made up date | Fri, 26th Feb 2021 |
| Next confirmation statement due date | Thu, 17th Feb 2022 (2022-02-17) |
| Last confirmation statement dated | Wed, 3rd Feb 2021 |
Position: Director
Appointed: 18 February 2016
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Deborah O. The abovementioned PSC and has 75,01-100% shares.
Deborah O.
| Notified on | 2 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-26 | 2019-02-26 | 2020-02-26 | 2021-02-26 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 735 | 1 688 | 1 752 | 831 | |
| Current Assets | 20 824 | 22 985 | 8 232 | 831 | -2 366 |
| Debtors | 13 089 | 21 297 | 6 480 | ||
| Net Assets Liabilities | 466 | 79 | 1 | -5 423 | -10 956 |
| Other Debtors | 11 689 | 17 919 | |||
| Property Plant Equipment | 546 | 273 | |||
| Other | |||||
| Version Production Software | 2 021 | 2 020 | 2 021 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -10 247 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 272 | 545 | 818 | 818 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 20 903 | 23 179 | 8 231 | 6 254 | 8 590 |
| Depreciation Amortisation Expense | 273 | ||||
| Fixed Assets | 546 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 273 | 273 | |||
| Loans From Directors | -11 282 | -9 287 | |||
| Net Current Assets Liabilities | -79 | -194 | 1 | -5 423 | -10 956 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 689 | ||||
| Profit Loss | 3 465 | ||||
| Profit Loss On Ordinary Activities Before Tax | 4 195 | ||||
| Property Plant Equipment Gross Cost | 818 | 818 | 818 | 818 | |
| Raw Materials Consumables Used | 122 836 | ||||
| Staff Costs Employee Benefits Expense | 10 330 | ||||
| Taxation Social Security Payable | 20 618 | 19 513 | 15 541 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 730 | ||||
| Total Assets Less Current Liabilities | 467 | 79 | -5 423 | -10 956 | |
| Trade Creditors Trade Payables | 10 246 | 2 561 | |||
| Trade Debtors Trade Receivables | 1 400 | 3 378 | 6 480 | ||
| Turnover Revenue | 140 789 | ||||
| Advances Credits Directors | 13 525 | 11 282 | 9 287 | ||
| Advances Credits Repaid In Period Directors | 2 243 | 1 995 | |||
| Amount Specific Advance Or Credit Directors | 3 878 | 13 525 | 11 282 | 9 287 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 539 | 16 730 | 2 243 | 1 995 | |
| Amount Specific Advance Or Credit Made In Period Directors | 661 | 34 133 | |||
| Other Creditors | 3 878 | ||||
| Other Taxation Social Security Payable | 6 779 | 20 618 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, December 2021 |
dissolution | Free Download (1 page) |
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