Darsmon Ltd is a private limited company situated at 32 Stone Row, Telford TF3 2HH. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 1 director.
Director Dariusz S., appointed on 28 November 2017.
The company is officially classified as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was sent on 2022-11-27 and the deadline for the subsequent filing is 2023-12-11. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 32 Stone Row |
Town | Telford |
Post code | TF3 2HH |
Country of origin | United Kingdom |
Registration Number | 11084880 |
Date of Incorporation | Tue, 28th Nov 2017 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Dariusz S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dariusz S.
Notified on | 28 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 962 | 1 177 | 1 758 | 113 | ||
Current Assets | 7 180 | 3 706 | 2 764 | 4 501 | 9 930 | 10 897 |
Debtors | 5 218 | 2 529 | 1 006 | 4 388 | ||
Net Assets Liabilities | 4 068 | 274 | 163 | 223 | 5 897 | 6 936 |
Other Debtors | 5 218 | 2 529 | 1 006 | 4 388 | ||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Comprehensive Income Expense | 9 568 | 10 006 | 11 089 | |||
Creditors | 3 112 | 3 432 | 2 601 | 4 278 | 4 033 | 3 961 |
Dividends Paid | -5 600 | -13 800 | -11 200 | |||
Issue Equity Instruments | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 2 244 | 2 347 | 2 601 | |||
Par Value Share | 1 | |||||
Profit Loss | 9 568 | 10 006 | 11 089 | |||
Taxation Social Security Payable | 37 | 2 601 | 4 278 | |||
Trade Creditors Trade Payables | 831 | 1 085 | ||||
Amount Specific Advance Or Credit Directors | 999 | 4 388 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 4 388 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -999 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/11/30 filed on: 18th, March 2024 |
accounts | Free Download (6 pages) |
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