Daisy 2004 Limited is a private limited company registered at 49 Higher Antley Street, Accrington BB5 0SN. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-29, this 6-year-old company is run by 1 director.
Director Bushra H., appointed on 29 August 2017.
The company is officially classified as "general medical practice activities" (SIC code: 86210).
The last confirmation statement was sent on 2023-08-28 and the deadline for the following filing is 2024-09-11. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 49 Higher Antley Street |
Town | Accrington |
Post code | BB5 0SN |
Country of origin | United Kingdom |
Registration Number | 10934477 |
Date of Incorporation | Tue, 29th Aug 2017 |
Industry | General medical practice activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Bushra H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sarfraz H. This PSC owns 25-50% shares and has 25-50% voting rights.
Bushra H.
Notified on | 29 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarfraz H.
Notified on | 29 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 25 803 | 39 636 | 35 285 | ||
Current Assets | 42 001 | 17 010 | 25 803 | ||
Net Assets Liabilities | 27 756 | 8 235 | 284 | 670 | 252 |
Property Plant Equipment | 1 806 | 2 404 | 1 923 | ||
Other | |||||
Version Production Software | 2 024 | ||||
Accrued Liabilities | 313 | 762 | 1 213 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 313 | 313 | 313 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 3 102 | 3 583 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 14 975 | 11 345 | 27 012 | 41 370 | 36 956 |
Dividend Declared Payable | 20 800 | 26 000 | |||
Fixed Assets | 1 043 | 2 883 | 1 806 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 602 | 481 | |||
Loans From Directors | 2 946 | 8 560 | 30 569 | ||
Net Current Assets Liabilities | 27 026 | 5 665 | -1 522 | -1 734 | -1 671 |
Property Plant Equipment Gross Cost | 4 306 | 5 506 | 5 506 | ||
Taxation Social Security Payable | 3 266 | 6 048 | 5 174 | ||
Total Assets Less Current Liabilities | 28 069 | 8 548 | 597 | ||
Advances Credits Directors | 1 224 | 1 608 | |||
Advances Credits Made In Period Directors | 1 224 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 28th Aug 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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