Daitob started in year 2013 as Private Limited Company with registration number 08556779. The Daitob company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Bedford at Grove House. Postal code: MK40 3JJ.
Office Address | Grove House |
Office Address2 | 1 Grove Place |
Town | Bedford |
Post code | MK40 3JJ |
Country of origin | United Kingdom |
Registration Number | 08556779 |
Date of Incorporation | Wed, 5th Jun 2013 |
Industry | Other building completion and finishing |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Tue, 30th Nov 2021 (879 days after) |
Account last made up date | Sat, 29th Feb 2020 |
Next confirmation statement due date | Thu, 25th Aug 2022 (2022-08-25) |
Last confirmation statement dated | Wed, 11th Aug 2021 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Gavin R. This PSC and has 75,01-100% shares.
Gavin R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-02-28 | 2020-02-29 |
Net Worth | -480 | -5 217 | -5 518 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 15 335 | 27 915 | 22 562 | ||||
Cash Bank On Hand | 22 562 | 2 592 | 29 222 | 63 347 | 37 289 | ||
Current Assets | 36 070 | 84 939 | 84 536 | 52 463 | 68 184 | 108 540 | 121 749 |
Debtors | 20 735 | 57 024 | 61 974 | 49 871 | 38 962 | 44 015 | 84 460 |
Net Assets Liabilities | -5 518 | 223 | 10 444 | 44 459 | 50 515 | ||
Net Assets Liabilities Including Pension Asset Liability | -480 | -5 217 | -5 518 | ||||
Property Plant Equipment | 9 540 | 8 599 | 4 306 | 6 012 | 11 905 | ||
Tangible Fixed Assets | 16 321 | 12 147 | 9 540 | ||||
Total Inventories | 1 178 | ||||||
Other Debtors | 20 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | -580 | -5 317 | -5 618 | ||||
Shareholder Funds | -480 | -5 217 | -5 518 | ||||
Other | |||||||
Accrued Liabilities | 6 516 | 9 050 | 10 718 | 7 808 | 8 849 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 654 | 16 928 | 22 096 | 24 515 | 25 371 | ||
Corporation Tax Payable | 15 753 | 14 928 | 5 175 | 9 826 | 9 391 | ||
Corporation Tax Recoverable | 61 974 | 49 871 | 28 962 | 44 015 | 36 511 | ||
Creditors | 5 665 | 3 380 | 610 | 68 951 | 80 877 | ||
Creditors Due After One Year | 10 511 | 7 742 | 5 665 | ||||
Creditors Due Within One Year | 51 819 | 92 331 | 92 193 | ||||
Finance Lease Liabilities Present Value Total | 5 665 | 3 380 | 610 | 841 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 274 | 5 168 | 2 419 | 3 720 | |||
Net Current Assets Liabilities | -3 269 | -7 392 | -7 657 | -3 276 | 7 566 | 39 589 | 40 872 |
Number Shares Allotted | 100 | 100 | 100 | ||||
Other Creditors | 15 613 | 14 066 | 15 297 | 38 315 | 46 828 | ||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 21 194 | 25 527 | 26 402 | 30 527 | 37 276 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 736 | 1 720 | 818 | 1 142 | 2 262 | ||
Provisions For Liabilities Charges | 3 021 | 2 230 | 1 736 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 20 495 | 699 | |||||
Tangible Fixed Assets Cost Or Valuation | 20 495 | 20 495 | 21 194 | ||||
Tangible Fixed Assets Depreciation | 4 174 | 8 348 | 11 654 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 4 174 | 4 174 | 3 306 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 333 | 875 | 4 125 | 11 958 | |||
Total Assets Less Current Liabilities | 13 052 | 4 755 | 1 883 | 5 323 | 11 872 | 45 601 | 52 777 |
Trade Creditors Trade Payables | 548 | 1 532 | |||||
Trade Debtors Trade Receivables | 10 000 | 7 084 | |||||
Work In Progress | 1 178 | ||||||
Amounts Recoverable On Contracts | 20 865 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 864 | ||||||
Disposals Property Plant Equipment | 5 209 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 1st, February 2022 |
gazette | Free Download (1 page) |
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