Founded in 2014, Dafea, classified under reg no. 08957622 is a active - proposal to strike off company. Currently registered at Kemp House EC1V 2NX, London the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Wednesday 30th September 2020.
| Office Address | Kemp House |
| Office Address2 | 152-160 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 08957622 |
| Date of Incorporation | Tue, 25th Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other information technology service activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Fri, 30th Sep 2022 (567 days after) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Sun, 25th Dec 2022 (2022-12-25) |
| Last confirmation statement dated | Sat, 11th Dec 2021 |
Position: Secretary
Appointed: 25 March 2014
Position: Director
Appointed: 25 March 2014
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Mohamed D. This PSC and has 75,01-100% shares.
Mohamed D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-09-30 | 2018-09-30 |
| Net Worth | 124 284 | -292 024 | ||
| Balance Sheet | ||||
| Current Assets | 170 367 | 78 301 | 15 466 | 19 224 |
| Net Assets Liabilities | -405 252 | -422 168 | ||
| Cash Bank In Hand | 125 938 | 28 411 | ||
| Debtors | 11 155 | 49 890 | ||
| Intangible Fixed Assets | 1 739 | |||
| Net Assets Liabilities Including Pension Asset Liability | 124 284 | -292 024 | ||
| Stocks Inventory | 33 274 | |||
| Tangible Fixed Assets | 4 342 | 10 856 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 101 | 101 | ||
| Profit Loss Account Reserve | 99 208 | -317 100 | ||
| Shareholder Funds | 124 284 | -292 024 | ||
| Other | ||||
| Average Number Employees During Period | 2 | 1 | ||
| Creditors | 389 115 | 426 913 | 447 587 | |
| Fixed Assets | 4 342 | 18 790 | 6 195 | 6 195 |
| Net Current Assets Liabilities | 120 792 | -310 814 | -411 447 | -428 363 |
| Total Assets Less Current Liabilities | 125 134 | -292 024 | -405 252 | -422 168 |
| Creditors Due Within One Year | 49 575 | 389 115 | ||
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 850 | |||
| Intangible Fixed Assets Additions | 1 739 | |||
| Intangible Fixed Assets Cost Or Valuation | 1 739 | |||
| Investments Fixed Assets | 6 195 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Share Premium Account | 24 975 | 24 975 | ||
| Tangible Fixed Assets Additions | 9 453 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 519 | 15 972 | ||
| Tangible Fixed Assets Depreciation | 2 177 | 5 116 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 939 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 29th, November 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy