Founded in 2016, Dag Concept, classified under reg no. 10337272 is a active - proposal to strike off company. Currently registered at 46 Monkwood Close RM1 2NQ, Romford the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
| Office Address | 46 Monkwood Close |
| Town | Romford |
| Post code | RM1 2NQ |
| Country of origin | United Kingdom |
| Registration Number | 10337272 |
| Date of Incorporation | Fri, 19th Aug 2016 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 10th Sep 2022 (2022-09-10) |
| Last confirmation statement dated | Fri, 27th Aug 2021 |
Position: Director
Appointed: 19 August 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Costel-Gabriel S. This PSC and has 75,01-100% shares.
Costel-Gabriel S.
| Notified on | 19 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 38 459 | 1 158 | |||
| Current Assets | 38 459 | 1 158 | |||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | -43 604 |
| Property Plant Equipment | 6 184 | 4 638 | |||
| Other | |||||
| Administrative Expenses | 17 725 | 23 402 | 24 218 | 26 408 | 43 231 |
| Average Number Employees During Period | 1 | ||||
| Bank Borrowings Overdrafts | 49 500 | 49 500 | |||
| Cost Sales | 2 453 | 4 615 | 4 706 | 3 890 | 5 967 |
| Creditors | 49 500 | 49 500 | |||
| Distribution Costs | 4 850 | ||||
| Fixed Assets | 100 | 100 | 100 | 100 | 4 738 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -1 563 | ||||
| Gross Profit Loss | 17 716 | 28 249 | 24 303 | 74 128 | 5 947 |
| Intangible Assets | 100 | 100 | 100 | 100 | 100 |
| Intangible Assets Gross Cost | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 38 459 | 1 158 | |||
| Operating Profit Loss | -9 | -3 | 85 | 2 050 | -37 284 |
| Profit Loss | -9 | -3 | 85 | 1 050 | -37 284 |
| Profit Loss On Ordinary Activities Before Tax | -9 | -3 | 85 | 2 050 | -37 284 |
| Property Plant Equipment Gross Cost | 6 184 | 4 638 | |||
| Total Additions Including From Business Combinations Intangible Assets | 100 | ||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 44 743 | 5 896 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -1 546 | ||||
| Turnover Revenue | 20 169 | 32 864 | 29 009 | 84 050 | 11 914 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to August 31, 2022 filed on: 31st, May 2023 |
accounts | Free Download (10 pages) |
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