Dasa Accountancy started in year 2013 as Private Limited Company with registration number 08576965. The Dasa Accountancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Studio 6. Postal code: N7 8GR.
The company has one director. Mohamed M., appointed on 20 June 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Studio 6 |
Office Address2 | 6 Hornsey Street |
Town | London |
Post code | N7 8GR |
Country of origin | United Kingdom |
Registration Number | 08576965 |
Date of Incorporation | Thu, 20th Jun 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Dasa Holding Limited from Borehamwood, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dasa Holding Limited
Churchill House Stirling Way, Borehamwood, WD6 2HP, England
Legal authority | Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 08576471 |
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 |
Net Worth | 3 303 | 6 736 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 661 | 1 467 | 148 | 17 266 | ||||
Current Assets | 20 329 | 98 031 | 217 519 | 258 961 | 136 197 | 326 147 | 283 347 | 280 942 |
Debtors | 9 016 | 97 171 | 135 536 | 324 680 | 283 199 | 263 676 | ||
Net Assets Liabilities | 18 464 | 39 412 | 59 346 | 77 537 | ||||
Other Debtors | 16 884 | |||||||
Property Plant Equipment | 3 363 | 2 522 | 1 892 | |||||
Cash Bank In Hand | 11 313 | 860 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 3 302 | 6 735 | ||||||
Shareholder Funds | 3 303 | 6 736 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 121 | 1 962 | 2 592 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 484 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 36 175 | 14 387 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 17 889 | 86 594 | 35 113 | 156 605 | ||||
Creditors | 91 295 | 208 005 | 241 215 | 117 733 | 290 098 | 226 523 | 205 297 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 121 | 841 | 630 | |||||
Net Current Assets Liabilities | 3 303 | 6 736 | 9 514 | 17 746 | 18 464 | 36 049 | 56 824 | 75 645 |
Other Creditors | 819 | 820 | 1 020 | 1 021 | ||||
Property Plant Equipment Gross Cost | 4 484 | 4 484 | 4 484 | |||||
Taxation Social Security Payable | 9 376 | 6 168 | 8 449 | 15 736 | ||||
Trade Creditors Trade Payables | 89 649 | 113 524 | 98 949 | 31 935 | ||||
Trade Debtors Trade Receivables | 85 148 | 310 293 | 61 819 | |||||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors Due Within One Year | 17 026 | 91 295 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Total Assets Less Current Liabilities | 3 303 | 6 736 | 9 514 | 17 746 | 18 464 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates June 20, 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (4 pages) |
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