Dal Finance Ltd HASSOCKS


Founded in 2014, Dal Finance, classified under reg no. 08952410 is an active company. Currently registered at 26 Damian Way BN6 8BH, Hassocks the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Claire S., Howard S.. Of them, Claire S., Howard S. have been with the company the longest, being appointed on 21 March 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Dal Finance Ltd Address / Contact

Office Address 26 Damian Way
Town Hassocks
Post code BN6 8BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08952410
Date of Incorporation Fri, 21st Mar 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated Mon, 20th Feb 2023

Company staff

Claire S.

Position: Director

Appointed: 21 March 2014

Howard S.

Position: Director

Appointed: 21 March 2014

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we found, there is Howard S. The abovementioned PSC has significiant influence or control over this company,.

Howard S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4 500-5 438       
Balance Sheet
Cash Bank On Hand     2 44925 094516 701706 106
Current Assets5 530 30 64323 58817 593182 666240 813924 915706 551
Debtors     180 217215 719408 214445
Net Assets Liabilities -5 438119 770157 382143 520410 459567 8651 155 3261 180 893
Other Debtors        112
Property Plant Equipment     361 4774 28313 5827 709
Net Assets Liabilities Including Pension Asset Liability4 500-5 438       
Reserves/Capital
Shareholder Funds4 500-5 438       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 833458171 200800   
Accumulated Depreciation Impairment Property Plant Equipment     3 0624 09010 20816 081
Additions Other Than Through Business Combinations Property Plant Equipment       15 417 
Average Number Employees During Period    22223
Creditors 5 35567 27821 38928 123132 88457 798203 63110 839
Depreciation Amortisation Impairment Expense  750 750    
Disposals Property Plant Equipment      46 000  
Fixed Assets  156 750156 000155 250361 477384 881434 180488 307
Increase From Depreciation Charge For Year Property Plant Equipment      1 0286 1185 873
Investments Fixed Assets      380 598420 598480 598
Net Current Assets Liabilities4 500-5 438-36 6352 199-10 53049 782183 015721 284695 712
Other Creditors      3 4362 092253
Other Investments Other Than Loans      380 598420 598480 598
Other Operating Expenses Format2 5381 762 11 6806 957   
Other Operating Income Format2  6 951      
Profit Loss -9 938125 208 57 039317 940   
Property Plant Equipment Gross Cost     364 5398 37323 79023 790
Provisions For Liabilities Balance Sheet Subtotal     800800  
Staff Costs Employee Benefits Expense 9 9009 000 17 19825 248   
Taxation Social Security Payable      56 032201 53910 586
Tax Tax Credit On Profit Or Loss On Ordinary Activities  28 217 13 55574 786   
Total Additions Including From Business Combinations Property Plant Equipment      70 432  
Total Assets Less Current Liabilities5 530-5 438120 115158 199144 720411 259568 6651 155 4641 184 019
Trade Creditors Trade Payables      -1 670  
Trade Debtors Trade Receivables      215 719408 214333
Turnover Revenue 500157 986 100 222424 931   
Accruals Deferred Income150        
Creditors Due Within One Year1 0305 438       
Other Operating Charges Format211 009        
Profit Loss For Period4 400        
Provisions For Liabilities Charges880        
Turnover Gross Operating Revenue15 409        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 15th, December 2023
Free Download (6 pages)

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