Founded in 2002, Dak Computing Services, classified under reg no. 04493632 is an active company. Currently registered at 457 Norwood Road, West Norwood SE27 9DQ, London the company has been in the business for 22 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - Aytekin Y., appointed on 24 July 2002. In addition, a secretary was appointed - Aytekin Y., appointed on 24 July 2002. As of 1 May 2024, there was 1 ex director - Kudret Y.. There were no ex secretaries.
Office Address | 457 Norwood Road, West Norwood |
Office Address2 | London |
Town | London |
Post code | SE27 9DQ |
Country of origin | United Kingdom |
Registration Number | 04493632 |
Date of Incorporation | Wed, 24th Jul 2002 |
Industry | Retail sale of computers, peripheral units and software in specialised stores |
End of financial Year | 31st July |
Company age | 22 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Aytekin C. This PSC and has 25-50% shares. Another entity in the PSC register is Kudret C. This PSC owns 25-50% shares.
Aytekin C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kudret C.
Notified on | 6 April 2016 |
Ceased on | 17 May 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 823 | 42 293 | 44 211 | 23 320 | 13 586 | ||
Current Assets | 35 279 | 20 745 | 15 823 | 72 293 | 59 211 | 28 320 | 28 586 |
Net Assets Liabilities | 97 065 | 134 531 | 152 433 | -120 975 | -100 062 | -80 388 | -37 228 |
Property Plant Equipment | 1 436 | 1 077 | 808 | 1 146 | 2 337 | ||
Total Inventories | 15 000 | 30 000 | 15 000 | 5 000 | 15 000 | ||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 17 600 | 17 601 | 17 601 | 17 601 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 46 107 | 46 466 | 46 735 | 47 081 | 47 859 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 684 | 1 969 | |||||
Average Number Employees During Period | 3 | 2 | 2 | 1 | 1 | ||
Bank Borrowings | 3 000 | 28 000 | 27 216 | 17 549 | 9 176 | ||
Bank Overdrafts | 4 773 | 4 894 | 5 324 | ||||
Creditors | 134 899 | 157 191 | 169 693 | 166 345 | 137 638 | 92 305 | 58 975 |
Fixed Assets | 2 555 | 1 915 | 1 437 | 1 077 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 269 | 346 | 778 | |||
Intangible Assets | 1 | ||||||
Intangible Assets Gross Cost | 17 601 | 17 601 | 17 601 | 17 601 | |||
Net Current Assets Liabilities | 99 620 | 136 446 | 153 870 | -94 052 | -78 427 | -63 985 | -30 389 |
Other Creditors | 157 088 | 157 708 | 117 712 | 75 438 | 48 525 | ||
Property Plant Equipment Gross Cost | 47 543 | 47 543 | 47 543 | 48 227 | 50 196 | ||
Taxation Social Security Payable | 4 308 | 3 972 | 5 066 | 5 547 | 5 126 | ||
Total Assets Less Current Liabilities | 97 065 | 134 531 | 152 433 | -92 975 | -77 619 | -62 839 | -28 052 |
Trade Creditors Trade Payables | 5 297 | 4 665 | 10 087 | 6 426 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 21st, March 2024 |
accounts | Free Download (7 pages) |
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