Founded in 2014, Dakwolf, classified under reg no. 09232012 is a liquidation company. Currently registered at 58 Leman Street E1 8EU, London the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on 2020-12-31.
Office Address | 58 Leman Street |
Town | London |
Post code | E1 8EU |
Country of origin | United Kingdom |
Registration Number | 09232012 |
Date of Incorporation | Tue, 23rd Sep 2014 |
Industry | Joinery installation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Fri, 30th Sep 2022 (567 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Fri, 7th Oct 2022 (2022-10-07) |
Last confirmation statement dated | Thu, 23rd Sep 2021 |
Florin-Cristian B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 13 | 4 | 6 404 | |||
Current Assets | 1 | 9 700 | 108 | 110 253 | 193 020 | 184 033 |
Debtors | 1 | 9 687 | 104 | 91 349 | 173 019 | 164 033 |
Net Assets Liabilities | 1 | 36 | -5 278 | 6 494 | 304 | -66 333 |
Other Debtors | 1 | 9 687 | 104 | 13 748 | 100 214 | 123 731 |
Property Plant Equipment | 225 | 169 | 24 478 | 15 669 | 11 751 | |
Total Inventories | 12 500 | 20 000 | 20 000 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 131 | 2 538 | 7 221 | 11 139 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 300 | 26 716 | 707 | |||
Average Number Employees During Period | 2 | 3 | 3 | |||
Bank Borrowings | 19 018 | 17 941 | 62 649 | |||
Bank Overdrafts | 785 | 5 906 | 9 193 | |||
Corporation Tax Payable | 214 | |||||
Creditors | 9 844 | 5 523 | 86 678 | 174 178 | 187 876 | |
Finance Lease Liabilities Present Value Total | 4 391 | 4 600 | 4 809 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 56 | 2 407 | 6 183 | 3 918 | |
Net Current Assets Liabilities | 1 | -144 | -5 415 | 23 575 | 18 842 | -3 843 |
Other Creditors | 5 004 | 2 719 | 47 495 | 38 300 | 12 560 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | |||||
Other Disposals Property Plant Equipment | 4 833 | |||||
Other Taxation Social Security Payable | 4 626 | |||||
Property Plant Equipment Gross Cost | 300 | 300 | 27 016 | 22 890 | 22 890 | |
Provisions For Liabilities Balance Sheet Subtotal | 45 | 32 | 4 651 | 2 977 | 2 233 | |
Taxation Social Security Payable | 4 840 | 2 804 | 34 007 | 125 358 | 160 326 | |
Total Assets Less Current Liabilities | 1 | 81 | -5 246 | 48 053 | 34 511 | 7 908 |
Trade Creditors Trade Payables | 13 | 988 | ||||
Trade Debtors Trade Receivables | 77 601 | 72 805 | 40 302 | |||
Amount Specific Advance Or Credit Directors | 8 500 | 8 500 | 17 000 | 73 000 | ||
Amount Specific Advance Or Credit Made In Period Directors | 8 500 | 8 500 | 17 000 | 73 000 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 500 | 8 500 | 17 000 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AD01 |
New registered office address 58 Leman Street London E1 8EU. Change occurred on 2023-07-11. Company's previous address: 11 Pottery Close Luton LU3 3SX. filed on: 11th, July 2023 |
address | Free Download (2 pages) |
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