Dafoneleo started in year 2014 as Private Limited Company with registration number 09320513. The Dafoneleo company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Salisbury at 16 Barton Place. Postal code: SP4 6PT.
The company has one director. Fielder K., appointed on 20 November 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Barton Place |
| Office Address2 | Longhedge |
| Town | Salisbury |
| Post code | SP4 6PT |
| Country of origin | United Kingdom |
| Registration Number | 09320513 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Hospital activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 20 November 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Fielder K. The abovementioned PSC and has 75,01-100% shares.
Fielder K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 18 904 | 22 813 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 26 697 | 6 375 | ||||||
| Current Assets | 24 400 | 6 375 | 14 033 | 30 057 | 65 999 | 17 880 | 19 841 | |
| Net Assets Liabilities | 22 813 | 4 558 | 7 066 | 19 709 | 32 210 | 189 | 2 637 | |
| Property Plant Equipment | 2 090 | 1 526 | ||||||
| Cash Bank In Hand | 24 400 | 26 697 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 904 | 22 813 | ||||||
| Tangible Fixed Assets | 1 644 | 2 090 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 18 804 | 22 713 | ||||||
| Shareholder Funds | 18 904 | 22 813 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 60 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 070 | 1 396 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 5 974 | 3 289 | 6 708 | 8 219 | 34 508 | 18 353 | 18 112 | |
| Fixed Assets | 1 644 | 1 526 | 1 078 | 916 | 779 | 662 | 908 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 362 | |||||||
| Net Current Assets Liabilities | 17 260 | 20 723 | 3 086 | 7 325 | 21 838 | 31 491 | -473 | 1 729 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 | |||||||
| Other Disposals Property Plant Equipment | 238 | |||||||
| Property Plant Equipment Gross Cost | 3 160 | 2 922 | ||||||
| Taxation Social Security Payable | 5 974 | 3 289 | ||||||
| Total Assets Less Current Liabilities | 18 904 | 22 813 | 4 612 | 8 403 | 22 754 | 32 270 | 189 | 2 637 |
| Creditors Due Within One Year | 7 140 | 5 974 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Secured Debts | 7 140 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 112 | 1 048 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 112 | 3 160 | ||||||
| Tangible Fixed Assets Depreciation | 468 | 1 070 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 468 | 602 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-14 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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