Darbey Associates started in year 2015 as Private Limited Company with registration number 09603724. The Darbey Associates company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leatherhead at 7 Lower Road. Postal code: KT22 9EL.
At present there are 2 directors in the the company, namely Peter D. and Sarah D.. In addition one secretary - Sarah D. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Lower Road |
Office Address2 | Fetcham |
Town | Leatherhead |
Post code | KT22 9EL |
Country of origin | United Kingdom |
Registration Number | 09603724 |
Date of Incorporation | Thu, 21st May 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Sarah D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 35 115 | 44 279 | 106 561 | 143 863 | 158 646 | 80 131 | 35 773 | 6 954 |
Current Assets | 40 813 | 55 189 | 110 636 | 144 863 | 158 646 | |||
Debtors | 5 698 | 10 910 | 4 075 | 1 000 | ||||
Net Assets Liabilities | 15 642 | 43 711 | 86 417 | 131 853 | 150 080 | 78 736 | 34 968 | 5 727 |
Other Debtors | 1 000 | |||||||
Property Plant Equipment | 913 | 820 | 600 | |||||
Cash Bank In Hand | 35 115 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 642 | |||||||
Tangible Fixed Assets | 913 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 15 640 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 305 | 679 | 1 318 | 1 918 | 1 918 | 1 918 | 1 918 | 1 918 |
Additions Other Than Through Business Combinations Property Plant Equipment | 281 | 419 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 7 462 | 6 967 | 11 265 | 10 798 | 4 311 | |||
Creditors | 26 084 | 12 298 | 24 819 | 13 010 | 8 566 | 1 395 | 805 | 1 227 |
Increase From Depreciation Charge For Year Property Plant Equipment | 374 | 639 | 600 | |||||
Net Current Assets Liabilities | 14 729 | 42 891 | 85 817 | 131 853 | 150 080 | 78 736 | 34 968 | 5 727 |
Other Creditors | 18 622 | 5 331 | 13 554 | 2 212 | 4 255 | 1 395 | 805 | 1 227 |
Property Plant Equipment Gross Cost | 1 218 | 1 499 | 1 918 | 1 918 | 1 918 | 1 918 | 1 918 | 1 918 |
Trade Debtors Trade Receivables | 5 698 | 10 910 | 4 075 | |||||
Capital Employed | 15 642 | |||||||
Creditors Due Within One Year | 26 084 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 1 218 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 218 | |||||||
Tangible Fixed Assets Depreciation | 305 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 305 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 1st, February 2024 |
accounts | Free Download (4 pages) |
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