Founded in 2014, Dafa (UK), classified under reg no. 09140778 is an active company. Currently registered at 34-36 Grand Parade BN21 3YT, Eastbourne the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
At the moment there are 2 directors in the the firm, namely Lan Z. and Jia W.. In addition one secretary - Jiahua W. - is with the company. As of 10 May 2024, there were 2 ex directors - Hekai G., Yiyang G. and others listed below. There were no ex secretaries.
Office Address | 34-36 Grand Parade |
Town | Eastbourne |
Post code | BN21 3YT |
Country of origin | United Kingdom |
Registration Number | 09140778 |
Date of Incorporation | Mon, 21st Jul 2014 |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Lan Z. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Hekai G. This PSC owns 25-50% shares and has 25-50% voting rights.
Lan Z.
Notified on | 4 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hekai G.
Notified on | 6 April 2016 |
Ceased on | 4 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -53 165 | -173 539 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 030 973 | 1 134 431 | |||||||
Cash Bank On Hand | 1 134 431 | 204 026 | 126 658 | 3 857 | 691 307 | 721 625 | 263 489 | 51 784 | |
Current Assets | 3 653 187 | 5 970 933 | 8 621 701 | 6 985 390 | 5 553 138 | 5 112 501 | 4 701 295 | 2 955 739 | 2 167 133 |
Debtors | 5 946 | 5 288 | 2 236 826 | 2 234 948 | 2 235 532 | 2 237 163 | 2 238 938 | 2 337 297 | 2 115 349 |
Net Assets Liabilities | -173 539 | 12 772 | 102 231 | 160 208 | 186 830 | 131 699 | 288 239 | -1 257 877 | |
Net Assets Liabilities Including Pension Asset Liability | -53 165 | -173 539 | |||||||
Other Debtors | 5 288 | 2 236 826 | 2 234 948 | 2 235 532 | 2 237 163 | 2 338 938 | 2 337 297 | 33 763 | |
Stocks Inventory | 2 616 268 | 4 831 214 | |||||||
Total Inventories | 4 831 214 | 6 180 849 | 4 623 784 | 3 313 749 | 2 184 031 | 1 640 732 | 354 953 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -53 166 | -173 540 | |||||||
Shareholder Funds | -53 165 | -173 539 | |||||||
Other | |||||||||
Amounts Owed By Group Undertakings | 2 300 857 | 2 081 586 | |||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 1 | ||
Creditors | 199 999 | 199 999 | 199 999 | 199 999 | 199 999 | 199 999 | 199 999 | 199 999 | |
Creditors Due After One Year | 199 999 | 199 999 | |||||||
Creditors Due Within One Year | 3 506 353 | 5 944 473 | |||||||
Investments Fixed Assets | 100 | 100 | |||||||
Investments In Group Undertakings | 100 | 100 | |||||||
Net Current Assets Liabilities | 146 834 | 26 460 | 212 771 | 302 230 | 360 207 | 386 829 | 331 698 | 488 238 | -1 057 978 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 199 999 | 199 999 | 199 999 | 199 999 | 199 999 | 199 999 | 199 999 | 199 999 | |
Other Taxation Social Security Payable | 744 | 3 482 | 21 273 | 35 340 | 511 | -184 | -323 | ||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 186 311 | 89 459 | 57 977 | 26 622 | -55 131 | 156 540 | -1 546 116 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 146 834 | 26 460 | 212 771 | 302 230 | 360 207 | 386 829 | 331 698 | 488 238 | -1 057 878 |
Trade Creditors Trade Payables | 202 933 | 6 619 | 42 290 | 5 257 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 4th January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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