DafoV&Son Ltd is a private limited company that can be found at Second Floor Flat 17, Mount Pleasant Road, London SE13 6RD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 1 director.
Director Georgi D., appointed on 24 April 2017.
The company is officially categorised as "other cleaning services" (SIC: 81299).
The last confirmation statement was sent on 2023-04-23 and the deadline for the next filing is 2024-05-07. Likewise, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | Second Floor Flat 17 |
Office Address2 | Mount Pleasant Road |
Town | London |
Post code | SE13 6RD |
Country of origin | United Kingdom |
Registration Number | 10738287 |
Date of Incorporation | Mon, 24th Apr 2017 |
Industry | Other cleaning services |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (281 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Georgi D. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Georgi D.
Notified on | 24 April 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Current Assets | 1 789 | 1 102 | 1 642 | 4 572 | 11 377 | 3 729 |
Net Assets Liabilities | 100 | 2 946 | 9 902 | 3 220 | ||
Cash Bank On Hand | 1 269 | 1 102 | ||||
Debtors | 520 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 53 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
Creditors | 1 546 | 937 | 1 542 | 1 626 | 2 719 | 456 |
Depreciation Amortisation Impairment Expense | 1 244 | |||||
Fixed Assets | 1 244 | |||||
Net Current Assets Liabilities | 243 | 165 | 100 | 2 946 | 8 658 | 3 273 |
Other Operating Expenses Format2 | 24 613 | |||||
Profit Loss | 1 043 | 2 023 | -4 683 | |||
Raw Materials Consumables Used | 20 483 | |||||
Staff Costs Employee Benefits Expense | 2 195 | |||||
Total Assets Less Current Liabilities | 243 | 165 | 100 | 2 946 | 9 902 | 3 273 |
Turnover Revenue | 43 852 | |||||
Accrued Liabilities | 450 | 463 | ||||
Corporation Tax Payable | 244 | 474 | ||||
Dividends Paid | 900 | 2 101 | ||||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 852 | |||||
Other Taxation Social Security Payable | 244 | |||||
Par Value Share | 100 | 100 | ||||
Trade Debtors Trade Receivables | 520 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 2nd, August 2023 |
accounts | Free Download (9 pages) |
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