Dasco (wholesale) started in year 1986 as Private Limited Company with registration number 02030378. The Dasco (wholesale) company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Middlesex at 10 Hall Farm Close. Postal code: HA7 4JT.
The company has one director. Dilipkumar S., appointed on 26 June 1986. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex secretaries - Rajesh S., Mukund S. and others listed below. There were no ex directors.
Office Address | 10 Hall Farm Close |
Office Address2 | Stanmore |
Town | Middlesex |
Post code | HA7 4JT |
Country of origin | United Kingdom |
Registration Number | 02030378 |
Date of Incorporation | Mon, 23rd Jun 1986 |
Industry | Wholesale of pharmaceutical goods |
End of financial Year | 30th June |
Company age | 38 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Dasco Investment Corporation Limited from Stanmore, United Kingdom. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Dasco Investment Corporation Limited
10 10, Hall Farm Close, Stanmore, Middlesex, HA7 4JT, United Kingdom
Legal authority | Uk Company Law |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 01504270 |
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 253 708 | 90 825 | 77 411 | 1 044 | 7 528 | 4 348 | 105 454 |
Current Assets | 612 350 | 446 073 | 306 697 | 276 497 | 429 759 | 205 729 | 179 046 |
Debtors | 348 183 | 348 885 | 216 138 | 265 027 | 371 114 | 157 370 | 42 727 |
Net Assets Liabilities | 351 338 | 250 180 | |||||
Other Debtors | 18 559 | 217 370 | 53 704 | 241 092 | 280 379 | 144 684 | 15 999 |
Property Plant Equipment | 17 618 | 16 466 | 14 410 | 12 826 | 11 450 | 10 244 | 9 181 |
Total Inventories | 10 459 | 6 363 | 13 148 | 10 426 | 51 117 | 44 011 | 30 865 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 97 332 | 99 710 | 101 766 | 103 350 | 104 726 | 105 932 | 106 995 |
Amounts Owed By Related Parties | 129 342 | 21 013 | |||||
Amounts Owed To Group Undertakings | 3 959 | 168 814 | 246 423 | 65 753 | 68 479 | ||
Average Number Employees During Period | 5 | 1 | 1 | 1 | |||
Creditors | 345 034 | 272 755 | 206 636 | 250 516 | 384 678 | 172 207 | 144 075 |
Fixed Assets | 87 022 | 79 862 | 75 308 | 61 314 | 92 851 | 211 004 | 98 206 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 378 | 1 584 | 1 376 | 1 206 | 1 063 | ||
Investments Fixed Assets | 69 404 | 63 396 | 60 898 | 48 488 | 81 401 | 200 760 | 89 025 |
Net Current Assets Liabilities | 267 316 | 173 318 | 100 061 | 25 981 | 45 081 | 33 522 | 34 971 |
Number Shares Issued Fully Paid | 25 000 | ||||||
Other Creditors | 6 033 | 7 472 | 11 272 | 29 919 | 11 006 | 14 812 | 14 018 |
Other Investments Other Than Loans | 48 488 | 81 401 | 200 760 | 89 025 | |||
Other Taxation Social Security Payable | 17 266 | 2 050 | 12 041 | 485 | 1 858 | 2 315 | 653 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 114 950 | 116 176 | 116 176 | 116 176 | 116 176 | 116 176 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 000 | 3 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 226 | ||||||
Total Assets Less Current Liabilities | 354 338 | 253 180 | 175 369 | 87 295 | 137 932 | 244 526 | 133 177 |
Trade Creditors Trade Payables | 321 735 | 263 233 | 179 364 | 51 298 | 125 391 | 89 327 | 60 925 |
Trade Debtors Trade Receivables | 200 282 | 110 502 | 162 434 | 23 935 | 90 735 | 12 686 | 26 728 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 30th, June 2023 |
accounts | Free Download (11 pages) |
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