Dandid started in year 2013 as Private Limited Company with registration number 08472223. The Dandid company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Newport Pagnell at First Floor. Postal code: MK16 8AQ.
The company has one director. Daniel T., appointed on 3 April 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor |
| Office Address2 | 44 High Street |
| Town | Newport Pagnell |
| Post code | MK16 8AQ |
| Country of origin | United Kingdom |
| Registration Number | 08472223 |
| Date of Incorporation | Wed, 3rd Apr 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 03 April 2013
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Daniel T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 953 | 13 333 | 14 690 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 15 131 | 11 917 | 14 750 | |||||||
| Cash Bank On Hand | 14 750 | 22 026 | 29 464 | 34 338 | 21 442 | 18 631 | 21 541 | 17 088 | ||
| Current Assets | 18 013 | 19 362 | 24 752 | 25 904 | 36 572 | 35 545 | 24 926 | 25 498 | 23 887 | 28 866 |
| Debtors | 2 882 | 7 445 | 10 002 | 3 878 | 7 108 | 1 207 | 3 484 | 6 867 | 2 346 | 11 778 |
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | |||||||
| Other Debtors | 1 177 | 1 326 | 967 | 294 | 6 267 | |||||
| Property Plant Equipment | 1 390 | 779 | 167 | 220 | 952 | 769 | 586 | |||
| Tangible Fixed Assets | 1 777 | 2 001 | 1 390 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 953 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 853 | 13 233 | 14 590 | |||||||
| Shareholder Funds | 1 953 | 13 333 | 14 690 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 666 | 2 277 | 2 889 | 3 936 | 4 119 | 4 302 | 4 485 | 5 303 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 19 710 | |||||||||
| Creditors | 15 452 | 25 671 | 34 544 | 28 195 | 10 090 | 8 290 | 5 607 | 30 428 | ||
| Creditors Due Within One Year | 25 837 | 14 030 | 15 452 | |||||||
| Fixed Assets | 9 777 | 8 001 | 5 390 | 2 779 | 167 | 220 | 952 | 769 | 586 | 1 844 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 611 | 612 | 1 047 | 183 | 183 | 183 | 818 | |||
| Intangible Assets | 4 000 | 2 000 | ||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
| Net Current Assets Liabilities | -7 824 | 5 332 | 9 300 | 233 | 2 028 | 7 350 | 14 836 | 17 208 | 18 280 | -1 562 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 5 424 | 19 417 | 27 761 | 21 786 | 4 533 | 7 734 | 1 879 | 1 500 | ||
| Other Taxation Social Security Payable | 10 028 | 6 254 | 6 783 | 6 409 | 5 557 | 556 | 3 728 | 9 218 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 056 | 3 056 | 3 056 | 4 156 | 5 071 | 5 071 | 4 236 | 7 147 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 221 | 835 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 221 | 3 056 | ||||||||
| Tangible Fixed Assets Depreciation | 444 | 1 055 | 1 666 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 444 | 611 | 611 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | 915 | 2 076 | |||||||
| Total Assets Less Current Liabilities | 1 953 | 13 333 | 14 690 | 3 012 | 2 195 | 7 570 | 15 788 | 17 977 | 18 866 | 282 |
| Trade Debtors Trade Receivables | 10 002 | 3 878 | 7 108 | 30 | 2 158 | 5 900 | 2 052 | 5 511 | ||
| Value Shares Allotted | 100 | 100 | ||||||||
| Advances Credits Directors | 1 433 | |||||||||
| Advances Credits Made In Period Directors | 1 433 | |||||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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