Dacorar (southern) started in year 2003 as Private Limited Company with registration number 04708315. The Dacorar (southern) company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Haywards Heath at Aberdeen House. Postal code: RH16 4NG.
At the moment there are 3 directors in the the company, namely Nicholas B., Colin W. and Julie B.. In addition one secretary - Nicholas B. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Richard B. who worked with the the company until 7 August 2007.
| Office Address | Aberdeen House |
| Office Address2 | South Road |
| Town | Haywards Heath |
| Post code | RH16 4NG |
| Country of origin | United Kingdom |
| Registration Number | 04708315 |
| Date of Incorporation | Sun, 23rd Mar 2003 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 21 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 06 September 2007
Position: Secretary
Appointed: 06 September 2007
Position: Director
Appointed: 06 June 2003
Position: Director
Appointed: 23 March 2003
The register of persons with significant control who own or control the company includes 3 names. As BizStats identified, there is Colin W. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Dacorar Limited that put Haywards Heath, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Julie B., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Colin W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Dacorar Limited
Aberdeen House South Road, Haywards Heath, West Sussex, RH16 4NG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Uk Company Register |
| Registration number | 03154781 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Julie B.
| Notified on | 6 April 2016 |
| Ceased on | 22 March 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -512 638 | -518 788 | -526 498 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 570 | 2 866 | 1 976 | ||||||
| Cash Bank On Hand | 1 976 | 5 722 | 845 772 | 92 161 | 4 029 257 | 2 407 392 | 24 505 834 | ||
| Current Assets | 1 072 780 | 1 133 319 | 1 221 780 | 2 468 983 | 3 572 432 | 6 942 347 | 11 805 888 | 9 662 716 | 54 939 651 |
| Debtors | 10 792 | 12 124 | 9 348 | 25 916 | 42 645 | 164 431 | 52 034 | 96 298 | 1 149 357 |
| Stocks Inventory | 1 059 418 | 1 118 329 | 1 210 456 | ||||||
| Total Inventories | 1 210 456 | 2 437 345 | 2 684 015 | 6 685 755 | 6 434 508 | 6 899 751 | 470 716 | ||
| Other Debtors | 4 510 | 5 017 | 423 983 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -512 639 | -518 789 | -526 499 | ||||||
| Shareholder Funds | -512 638 | -518 788 | -526 498 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 15 420 | 3 348 | 14 544 | 2 535 | 41 699 | 47 039 | 38 042 | ||
| Amounts Owed By Group Undertakings | 3 918 | 15 653 | 20 881 | ||||||
| Amounts Owed To Group Undertakings | 1 711 506 | 3 014 351 | 2 469 420 | 2 165 394 | 1 100 000 | 1 100 012 | 1 100 061 | ||
| Corporation Tax Payable | 248 697 | 749 272 | 1 562 186 | ||||||
| Creditors | 1 748 278 | 3 040 450 | 2 882 483 | 3 059 484 | 3 296 126 | 1 195 047 | 11 703 027 | ||
| Creditors Due Within One Year | 1 585 418 | 1 652 107 | 1 748 278 | ||||||
| Merchandise | 1 210 456 | 2 437 345 | 2 684 015 | 6 685 755 | 6 434 508 | 6 899 751 | 470 716 | ||
| Net Current Assets Liabilities | -512 638 | -518 788 | -526 498 | -571 467 | 689 949 | 3 882 863 | 8 509 762 | 8 467 669 | 43 236 624 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income | 1 690 | 1 692 | 35 271 | 17 250 | 1 441 | 10 976 | |||
| Recoverable Value-added Tax | 6 758 | 23 924 | 129 463 | 23 700 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | -512 638 | -518 788 | -526 498 | -571 467 | 689 949 | 3 882 863 | 8 509 762 | 8 467 669 | 43 236 624 |
| Trade Creditors Trade Payables | 21 352 | 22 751 | 64 039 | 142 283 | 2 813 | 47 996 | |||
| Trade Debtors Trade Receivables | 900 | 300 | 7 374 | 13 800 | 9 308 | 6 444 | |||
| Corporation Tax Recoverable | 26 416 | 718 930 | |||||||
| Current Asset Investments | 1 290 089 | 259 275 | 28 813 744 | ||||||
| Other Creditors | 165 488 | ||||||||
| Other Current Asset Investments Balance Sheet Subtotal | 1 290 089 | 259 275 | 256 592 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 27th, March 2023 |
accounts | Free Download (7 pages) |
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