Founded in 2015, Dashway, classified under reg no. 09535555 is an active company. Currently registered at Flat 29 St Michaels Court St Leonards Road E14 6PS, London the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has one director. Anthony M., appointed on 10 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 29 St Michaels Court St Leonards Road |
Office Address2 | Poplar |
Town | London |
Post code | E14 6PS |
Country of origin | United Kingdom |
Registration Number | 09535555 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Anthony M. The abovementioned PSC and has 75,01-100% shares.
Anthony M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-29 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 235 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 102 | 4 102 | 3 233 | 1 000 | 1 316 | 27 536 | |||
Current Assets | 143 | 4 102 | 4 566 | 1 000 | 27 536 | 9 534 | 15 600 | ||
Debtors | 1 333 | ||||||||
Net Assets Liabilities | 7 971 | 7 971 | 8 396 | 15 689 | 24 736 | 47 926 | 61 273 | 67 223 | |
Property Plant Equipment | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | ||
Cash Bank In Hand | 143 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 235 | ||||||||
Tangible Fixed Assets | 140 000 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 1 234 | ||||||||
Shareholder Funds | 1 235 | ||||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | |||||||
Bank Borrowings | 47 151 | 47 151 | |||||||
Bank Overdrafts | 2 833 | 2 833 | |||||||
Corporation Tax Payable | 2 341 | 2 341 | 100 | 1 711 | 2 122 | 5 440 | |||
Creditors | 5 174 | 5 174 | 547 | 1 891 | 2 410 | 119 610 | 88 261 | 88 377 | |
Finance Lease Liabilities Present Value Total | 83 806 | 83 806 | 135 623 | 123 420 | 114 170 | 113 970 | |||
Net Current Assets Liabilities | -4 066 | -1 072 | -1 072 | 4 019 | -891 | -1 094 | 21 896 | -78 727 | -72 777 |
Other Creditors | 88 | ||||||||
Other Taxation Social Security Payable | 267 | ||||||||
Property Plant Equipment Gross Cost | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | ||
Total Assets Less Current Liabilities | 135 934 | 138 928 | 138 928 | 144 019 | 139 109 | 138 906 | 47 926 | 61 273 | 67 223 |
Trade Creditors Trade Payables | 180 | 180 | 200 | 200 | |||||
Trade Debtors Trade Receivables | 1 333 | ||||||||
Bank Borrowings Overdrafts | 3 679 | ||||||||
Creditors Due After One Year | 134 699 | ||||||||
Creditors Due Within One Year | 4 209 | ||||||||
Fixed Assets | 140 000 | ||||||||
Number Shares Allotted | 1 | ||||||||
Other Creditors After One Year | 66 208 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 140 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 140 000 | ||||||||
Taxation Social Security Due Within One Year | 530 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 11th, August 2023 |
accounts | Free Download (3 pages) |
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