Founded in 2009, Dacs Design And Print Consultancy, classified under reg no. 07096884 is an active company. Currently registered at 43 Nelson Drive NR13 5FL, Norwich the company has been in the business for fifteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Michael A., appointed on 7 December 2009. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Nelson Drive |
| Office Address2 | Little Plumstead |
| Town | Norwich |
| Post code | NR13 5FL |
| Country of origin | United Kingdom |
| Registration Number | 07096884 |
| Date of Incorporation | Mon, 7th Dec 2009 |
| Industry | specialised design activities |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 07 December 2009
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Michael A. This PSC and has 75,01-100% shares.
Michael A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 20 253 | 13 085 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 20 471 | 14 307 | |||
| Current Assets | 60 195 | 46 854 | |||
| Debtors | 39 724 | 32 547 | 19 012 | 8 605 | 23 218 |
| Cash Bank On Hand | 11 095 | 20 636 | 13 780 | ||
| Net Assets Liabilities | 11 381 | 13 750 | 13 827 | ||
| Other Debtors | 72 | 440 | 162 | ||
| Property Plant Equipment | 669 | 397 | 266 | ||
| Tangible Fixed Assets | 1 815 | 1 094 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 20 153 | 12 985 | |||
| Shareholder Funds | 20 253 | 13 085 | |||
| Other | |||||
| Creditors Due Within One Year | 41 395 | 34 645 | |||
| Deferred Tax Liability | 362 | 218 | |||
| Net Assets Liability Excluding Pension Asset Liability | 20 253 | 13 085 | |||
| Net Current Assets Liabilities | 18 800 | 12 209 | |||
| Number Shares Allotted | 100 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 896 | 10 168 | 3 601 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Cash On Hand | 11 095 | 20 636 | 13 780 | ||
| Corporation Tax Payable | 2 960 | 2 552 | |||
| Creditors | 19 268 | 15 812 | 23 386 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 804 | ||||
| Disposals Property Plant Equipment | -6 806 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 31 | 51 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 237 | |||
| Net Deferred Tax Liability Asset | 127 | 76 | 51 | ||
| Other Creditors | 2 405 | 2 121 | 3 553 | ||
| Other Provisions Balance Sheet Subtotal | 127 | 76 | 51 | ||
| Other Taxation Payable | 6 003 | 5 411 | 10 722 | ||
| Property Plant Equipment Gross Cost | 10 565 | 10 565 | 3 867 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 108 | ||||
| Trade Creditors Trade Payables | 7 900 | 8 280 | 9 111 | ||
| Trade Debtors Trade Receivables | 18 940 | 8 165 | 23 056 | ||
| Useful Life Property Plant Equipment Years | 4 | 4 | |||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 870 | ||||
| Tangible Fixed Assets Depreciation | 6 055 | 6 776 | |||
| Total Assets Less Current Liabilities | 20 615 | 13 303 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 7, 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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