Founded in 2016, Daidai Group, classified under reg no. 10142183 is an active company. Currently registered at Flat 4, Harley Court High Road N20 0QD, London the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Daisuke I., Ariuntsetseg E.. Of them, Daisuke I., Ariuntsetseg E. have been with the company the longest, being appointed on 22 April 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 4, Harley Court High Road |
Office Address2 | Whetstone |
Town | London |
Post code | N20 0QD |
Country of origin | United Kingdom |
Registration Number | 10142183 |
Date of Incorporation | Fri, 22nd Apr 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Daisuke I. This PSC and has 75,01-100% shares.
Daisuke I.
Notified on | 22 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -47 428 | ||||||
Balance Sheet | |||||||
Current Assets | 71 085 | 73 023 | 116 514 | 170 742 | 178 797 | 130 355 | 248 246 |
Net Assets Liabilities | 25 484 | -56 065 | -43 069 | ||||
Net Assets Liabilities Including Pension Asset Liability | -47 428 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -47 528 | ||||||
Shareholder Funds | -47 428 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 1 600 | 347 | 227 | 11 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 120 | 1 253 | 120 | 216 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 720 | ||||||
Average Number Employees During Period | 4 | 5 | 7 | 7 | 7 | 7 | 8 |
Creditors | 231 157 | 239 132 | 215 135 | 191 676 | 41 667 | 197 476 | 237 111 |
Fixed Assets | 112 643 | 90 025 | 69 862 | 46 418 | 25 147 | 24 052 | 18 433 |
Net Current Assets Liabilities | -160 071 | -166 109 | -98 621 | -20 934 | -39 545 | -67 121 | 11 135 |
Total Assets Less Current Liabilities | -47 428 | -76 084 | -28 759 | 25 484 | -14 398 | -43 069 | 29 568 |
Creditors Due Within One Year | 231 156 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 4th, January 2024 |
accounts | Free Download (5 pages) |
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