Dalwood Designer Flooring Ltd is a private limited company that can be found at 157 Fairview Avenue, Gillingham ME8 0PX. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-12-13, this 4-year-old company is run by 2 directors.
Director Samuel N., appointed on 01 February 2021. Director Melissa N., appointed on 13 December 2019.
The company is classified as "specialised design activities" (Standard Industrial Classification code: 74100).
The last confirmation statement was filed on 2023-01-03 and the date for the next filing is 2024-01-17. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 157 Fairview Avenue |
| Town | Gillingham |
| Post code | ME8 0PX |
| Country of origin | United Kingdom |
| Registration Number | 12362254 |
| Date of Incorporation | Fri, 13th Dec 2019 |
| Industry | specialised design activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 13 December 2019
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Samuel N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Melissa N. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel N.
| Notified on | 1 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Melissa N.
| Notified on | 13 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 553 | |||
| Current Assets | 27 522 | 36 091 | 31 747 | 75 611 |
| Debtors | 8 969 | |||
| Net Assets Liabilities | 1 231 | 5 066 | 139 | 2 285 |
| Property Plant Equipment | 1 787 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 604 | |||
| Average Number Employees During Period | 1 | 2 | 4 | 4 |
| Creditors | 18 833 | 25 541 | 62 096 | 37 698 |
| Fixed Assets | 1 787 | 30 347 | 60 545 | 57 116 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 604 | |||
| Net Current Assets Liabilities | 18 277 | 260 | 1 690 | -12 567 |
| Property Plant Equipment Gross Cost | 2 391 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 391 | |||
| Total Assets Less Current Liabilities | 20 064 | 30 607 | 62 235 | 44 549 |
| Amount Specific Advance Or Credit Directors | 3 134 | 526 | 12 256 | 16 114 |
| Amount Specific Advance Or Credit Made In Period Directors | 3 134 | 6 208 | 55 219 | 8 336 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 868 | 42 437 | 36 706 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 167 | 4 566 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 518 | 4 740 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-12-31 filed on: 13th, March 2024 |
accounts | Free Download (5 pages) |
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