Dapao started in year 2015 as Private Limited Company with registration number 09467315. The Dapao company has been functioning successfully for nine years now and its status is active. The firm's office is based in Charing at Tenbury I - Brenchley House. Postal code: TN27 0JW.
The company has one director. Jules N., appointed on 3 March 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Tenbury I - Brenchley House |
Office Address2 | School Road |
Town | Charing |
Post code | TN27 0JW |
Country of origin | United Kingdom |
Registration Number | 09467315 |
Date of Incorporation | Tue, 3rd Mar 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Jules N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jules N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 516 110 | 3 766 395 | 4 103 323 | 5 147 293 | 5 495 273 | 5 827 221 | 5 958 973 | 6 020 453 |
Current Assets | 3 516 111 | 3 769 164 | 4 106 092 | 5 150 062 | 5 525 173 | 5 844 121 | 5 981 874 | 6 043 354 |
Debtors | 1 | 2 769 | 2 769 | 2 769 | 29 900 | 16 900 | 22 901 | 22 901 |
Net Assets Liabilities | 3 514 915 | 3 767 968 | 4 104 896 | 5 048 941 | 5 497 825 | 5 801 799 | 5 981 978 | 6 084 312 |
Other Debtors | 1 | 2 769 | 2 769 | 2 769 | 9 900 | 9 900 | 9 900 | 9 900 |
Cash Bank In Hand | 3 516 110 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 514 915 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 5 | |||||||
Profit Loss Account Reserve | 3 514 910 | |||||||
Other | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 20 000 | 7 000 | 13 001 | 13 001 | ||||
Corporation Tax Payable | 99 924 | 26 452 | 40 626 | 9 096 | ||||
Creditors | 1 200 | 1 200 | 1 200 | 101 125 | 27 452 | 42 426 | 9 096 | |
Investments Fixed Assets | 4 | 4 | 4 | 4 | 104 | 104 | 104 | 50 054 |
Investments In Group Undertakings | 4 | 4 | 4 | 4 | 104 | 104 | 104 | 50 054 |
Net Current Assets Liabilities | 3 514 911 | 3 767 964 | 4 104 892 | 5 048 937 | 5 497 721 | 5 801 695 | 5 981 874 | 6 034 258 |
Other Creditors | 1 200 | 1 200 | 1 200 | 1 201 | 1 000 | |||
Trade Creditors Trade Payables | 1 800 | |||||||
Capital Employed | 3 514 915 | |||||||
Creditors Due Within One Year | 1 200 | |||||||
Number Shares Allotted | 5 | |||||||
Number Shares Allotted Increase Decrease During Period | 5 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 5 | |||||||
Value Shares Allotted Increase Decrease During Period | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 24th, December 2023 |
accounts | Free Download (5 pages) |
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