Founded in 2014, Dafern, classified under reg no. 09046037 is an active company. Currently registered at 23 Princes Road DN4 5LW, Doncaster the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Cynthia M., appointed on 19 May 2014. 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 | 23 Princes Road |
| Office Address2 | Bessacar |
| Town | Doncaster |
| Post code | DN4 5LW |
| Country of origin | United Kingdom |
| Registration Number | 09046037 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Other food services |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 19 May 2014
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Cynthia M. The abovementioned PSC has significiant influence or control over the company,.
Cynthia M.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 1 | 81 | 1 034 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 14 863 | ||||
| Current Assets | 1 | 5 633 | 2 842 | 1 423 | 100 | 14 863 |
| Debtors | 99 | |||||
| Net Assets Liabilities | 1 034 | 313 | 100 | 233 | ||
| Property Plant Equipment | 750 | |||||
| Cash Bank In Hand | 1 | 5 633 | 2 842 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 81 | 1 034 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 100 | 100 | |||
| Profit Loss Account Reserve | 626 | 934 | ||||
| Shareholder Funds | 1 | 81 | 1 034 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 10 000 | |||||
| Creditors | 1 808 | 1 110 | 10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | |||||
| Net Current Assets Liabilities | 1 | 81 | 1 034 | 313 | 100 | 9 483 |
| Other Creditors | 12 | |||||
| Other Taxation Social Security Payable | 3 046 | |||||
| Property Plant Equipment Gross Cost | 1 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | |||||
| Total Assets Less Current Liabilities | 1 | 81 | 1 034 | 313 | 100 | 10 233 |
| Trade Debtors Trade Receivables | 99 | |||||
| Creditors Due Within One Year | 2 453 | 1 808 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 10 st. Augustines Road Bessacar Doncaster South Yorkshire DN4 5LN. Change occurred on February 8, 2024. Company's previous address: 23 Princes Road Bessacar Doncaster South Yorkshire DN4 5LW England. filed on: 8th, February 2024 |
address | Free Download (1 page) |
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