Founded in 2015, Dar Accountants, classified under reg no. 09926064 is an active company. Currently registered at Aloe House EN5 2GD, Barnet the company has been in the business for 9 years. Its financial year was closed on Sat, 21st Dec and its latest financial statement was filed on Wednesday 21st December 2022.
The company has one director. Daniela S., appointed on 22 December 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Aloe House |
| Office Address2 | 1 Freesia Road |
| Town | Barnet |
| Post code | EN5 2GD |
| Country of origin | United Kingdom |
| Registration Number | 09926064 |
| Date of Incorporation | Tue, 22nd Dec 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 21st December |
| Company age | 9 years old |
| Account next due date | Sat, 21st Sep 2024 (155 days left) |
| Account last made up date | Wed, 21st Dec 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 22 December 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Daniela S. The abovementioned PSC and has 75,01-100% shares.
Daniela S.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-21 | 2017-12-21 | 2018-12-21 | 2019-12-21 | 2020-12-21 | 2021-12-21 | 2022-12-21 |
| Net Worth | 2 758 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 122 | 7 589 | 8 212 | 28 421 | 40 975 | 29 821 | 11 453 |
| Current Assets | 9 152 | 14 639 | 13 592 | 28 421 | 40 975 | 29 821 | 23 586 |
| Debtors | 4 030 | 7 050 | 5 380 | 12 133 | |||
| Net Assets Liabilities | 2 758 | 26 | 4 | 18 | 183 | 329 | 184 |
| Property Plant Equipment | 545 | 972 | 2 012 | 1 650 | 1 353 | 1 109 | 909 |
| Cash Bank In Hand | 5 122 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 758 | ||||||
| Tangible Fixed Assets | 545 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 2 757 | ||||||
| Shareholder Funds | 2 758 | ||||||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accrued Liabilities | 17 761 | 4 986 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 847 | 12 532 | 18 939 | 17 761 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 123 | 205 | 362 | 297 | 541 | 741 | |
| Average Number Employees During Period | 5 | 5 | 5 | 7 | 7 | ||
| Creditors | 1 939 | 2 643 | 3 068 | 2 114 | 2 384 | 7 601 | 24 311 |
| Dividends Paid | 5 000 | 13 800 | 13 100 | ||||
| Fixed Assets | 545 | 972 | 2 012 | 1 650 | 1 353 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 205 | 362 | 297 | 244 | 200 | |
| Loans From Directors | 22 000 | ||||||
| Net Current Assets Liabilities | 7 213 | 11 996 | 10 524 | 26 307 | 20 830 | 22 220 | -725 |
| Other Provisions Balance Sheet Subtotal | 22 000 | 23 000 | |||||
| Property Plant Equipment Gross Cost | 545 | 972 | 2 217 | 2 012 | 1 650 | 1 650 | 1 650 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 10 095 | 9 000 | 22 000 | |||
| Taxation Social Security Payable | 1 939 | 2 643 | 3 068 | 2 114 | 2 384 | 2 615 | 2 311 |
| Total Additions Including From Business Combinations Property Plant Equipment | 550 | 1 245 | |||||
| Total Assets Less Current Liabilities | 7 758 | 12 968 | 12 536 | 27 957 | 39 944 | 23 329 | 184 |
| Trade Debtors Trade Receivables | 4 030 | 7 050 | 5 380 | 12 133 | |||
| Creditors Due Within One Year | 1 939 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 5 000 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 599 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 599 | ||||||
| Tangible Fixed Assets Depreciation | 54 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 54 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 6th October 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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