Dapdune Trading started in year 2014 as Private Limited Company with registration number 08949546. The Dapdune Trading company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Liverpool at C/o Stellar Asset Management Limited. Postal code: L3 9AG.
The firm has 3 directors, namely Claire T., Daryl H. and Jonathan G.. Of them, Jonathan G. has been with the company the longest, being appointed on 20 March 2014 and Claire T. and Daryl H. have been with the company for the least time - from 12 November 2019. As of 25 April 2024, there were 3 ex directors - Christopher M., Andrew W. and others listed below. There were no ex secretaries.
| Office Address | C/o Stellar Asset Management Limited |
| Office Address2 | 20 Chapel Street |
| Town | Liverpool |
| Post code | L3 9AG |
| Country of origin | United Kingdom |
| Registration Number | 08949546 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Industry | Silviculture and other forestry activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Corporate Secretary
Appointed: 04 May 2022
Position: Director
Appointed: 12 November 2019
Position: Director
Appointed: 12 November 2019
Position: Director
Appointed: 20 March 2014
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Sonia M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sonia M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 144 750 | 151 546 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 718 | 3 042 | 16 419 | 1 460 | 16 588 | ||||
| Current Assets | 41 836 | 3 003 | 12 580 | 17 803 | 12 718 | ||||
| Net Assets Liabilities | 165 653 | 165 314 | 164 954 | 166 161 | |||||
| Cash Bank In Hand | 41 836 | 3 003 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 151 546 | 165 653 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 75 000 | 75 000 | |||||||
| Profit Loss Account Reserve | -1 178 | -2 751 | |||||||
| Shareholder Funds | 144 750 | 151 546 | |||||||
| Other | |||||||||
| Administrative Expenses | 1 133 | 1 505 | 2 292 | 1 889 | 7 045 | ||||
| Creditors | -1 | ||||||||
| Fixed Assets | 109 710 | 162 650 | 152 734 | 147 150 | 153 443 | ||||
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -5 033 | -482 | -2 729 | 12 657 | 12 095 | ||||
| Impairment Loss Reversal On Investments | -240 | -339 | -9 133 | -5 386 | |||||
| Investments Fixed Assets | 109 710 | 162 650 | 153 443 | 161 472 | 151 911 | 182 374 | 181 855 | ||
| Investments In Other Entities Measured Fair Value | 153 443 | 161 472 | 151 911 | 182 374 | 181 855 | ||||
| Net Current Assets Liabilities | 41 836 | 3 003 | 12 580 | 17 804 | 12 718 | 3 042 | 16 419 | 1 460 | 16 588 |
| Number Shares Issued Fully Paid | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | ||||
| Operating Profit Loss | -1 133 | -1 505 | -2 292 | -1 889 | |||||
| Par Value Share | 1 | 50 | 50 | 50 | 50 | ||||
| Profit Loss | 8 475 | -2 595 | -1 166 | 6 545 | 2 847 | ||||
| Profit Loss On Ordinary Activities Before Tax | 8 956 | -893 | -1 166 | 6 841 | 3 497 | 2 341 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 481 | 1 702 | 296 | 650 | 395 | ||||
| Total Assets Less Current Liabilities | 151 546 | 165 653 | 166 161 | 164 514 | 168 330 | 183 834 | 198 443 | ||
| Fixed Asset Investments Additions | 101 736 | ||||||||
| Fixed Asset Investments Cost Or Valuation | 101 736 | ||||||||
| Fixed Asset Investments Provisions | -7 974 | ||||||||
| Number Shares Allotted | 150 000 | 150 000 | |||||||
| Profit Loss For Period | -1 178 | ||||||||
| Revaluation Reserve | 7 974 | 7 974 | |||||||
| Share Premium Account | 69 750 | 69 750 | |||||||
| Unrealised Gain Loss On Trade Investments Not Under F R S26 | 7 974 | ||||||||
| Value Shares Allotted | 75 000 | 75 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH04 |
Secretary's details were changed on 2023/09/30 filed on: 12th, October 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy