Dalon Advertising Services Limited is a private limited company that can be found at Jubilee House, 3 The Drive, Great Warley, Brentwood CM13 3FR. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-11-14, this 4-year-old company is run by 1 director.
Director Rodney K., appointed on 01 January 2022.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-03-24 and the deadline for the next filing is 2024-04-07. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Jubilee House, 3 The Drive |
Office Address2 | Great Warley |
Town | Brentwood |
Post code | CM13 3FR |
Country of origin | United Kingdom |
Registration Number | 12315873 |
Date of Incorporation | Thu, 14th Nov 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Rodney K. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Daniel S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rodney K.
Notified on | 1 January 2022 |
Nature of control: |
75,01-100% shares |
Daniel S.
Notified on | 14 November 2019 |
Ceased on | 1 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 378 830 | 51 739 | |
Current Assets | 1 029 950 | 988 186 | |
Debtors | 831 794 | 651 120 | 936 447 |
Other Debtors | 2 000 | 4 500 | 22 926 |
Other | |||
Accrued Liabilities Deferred Income | 2 117 | ||
Corporation Tax Payable | 2 708 | 1 210 | 1 227 |
Creditors | 829 250 | 1 027 250 | 982 752 |
Current Tax For Period | 1 210 | 1 227 | |
Dividends Paid On Shares Final | 5 000 | 2 500 | |
Net Current Assets Liabilities | 2 544 | 2 700 | 5 434 |
Number Shares Issued Fully Paid | 1 000 | ||
Other Creditors | 4 150 | 2 025 | |
Par Value Share | 1 | ||
Trade Creditors Trade Payables | 824 425 | 1 021 890 | 979 500 |
Trade Debtors Trade Receivables | 829 794 | 646 620 | 913 521 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 26th, October 2023 |
accounts | Free Download (7 pages) |
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