Dak (holdings) started in year 2015 as Private Limited Company with registration number 09446826. The Dak (holdings) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brighton at Maria House. Postal code: BN1 5NP.
The company has 3 directors, namely Peter L., Katie L. and Julie L.. Of them, Peter L., Katie L., Julie L. have been with the company the longest, being appointed on 18 February 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Maria House |
| Office Address2 | 35 Millers Road |
| Town | Brighton |
| Post code | BN1 5NP |
| Country of origin | United Kingdom |
| Registration Number | 09446826 |
| Date of Incorporation | Wed, 18th Feb 2015 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 27th February |
| Company age | 9 years old |
| Account next due date | Mon, 27th Nov 2023 (172 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 18 February 2015
Position: Director
Appointed: 18 February 2015
Position: Director
Appointed: 18 February 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Peter L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Julie L. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie L.
| Notified on | 1 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 | 135 911 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 100 | 353 390 | 196 919 | 104 477 | 18 756 | 37 644 | 354 025 | 304 729 | 82 622 |
| Net Assets Liabilities | 135 911 | 198 866 | 216 360 | 217 806 | 3 255 585 | 3 265 283 | 3 201 814 | 3 124 943 | |
| Cash Bank In Hand | 100 | 2 643 | |||||||
| Debtors | 702 | ||||||||
| Stocks Inventory | 350 045 | ||||||||
| Tangible Fixed Assets | 777 766 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 135 811 | ||||||||
| Shareholder Funds | 100 | 135 911 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 024 | -1 550 | -1 600 | -1 700 | -2 250 | -4 017 | -4 137 | -31 793 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Creditors | 991 322 | 784 082 | 678 228 | 1 039 980 | 1 435 483 | 43 333 | 33 333 | 623 333 | |
| Fixed Assets | 100 | 777 866 | 787 579 | 791 711 | 1 240 730 | 4 655 674 | 4 312 526 | 3 793 452 | 3 796 650 |
| Net Current Assets Liabilities | -641 955 | -587 163 | -573 751 | -1 021 224 | -1 397 839 | -999 893 | -554 168 | -16 581 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 133 528 | 99 376 | |||||||
| Total Assets Less Current Liabilities | 100 | 135 911 | 200 416 | 217 960 | 219 506 | 3 257 835 | 3 312 633 | 3 239 284 | 3 780 069 |
| Creditors Due Within One Year | 100 | 995 345 | |||||||
| Investments Fixed Assets | 100 | 100 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 777 766 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 777 766 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-31 filed on: 31st, January 2024 |
confirmation statement | Free Download (4 pages) |
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