Founded in 2015, Dasic Concrete Cleaning, classified under reg no. 09725933 is an active company. Currently registered at Unit N Eagle Close SO53 4NF, Eastleigh the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Amanda M., Philippa M.. Of them, Amanda M., Philippa M. have been with the company the longest, being appointed on 10 August 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit N Eagle Close |
Office Address2 | Chandlers Ford Industrial Estate |
Town | Eastleigh |
Post code | SO53 4NF |
Country of origin | United Kingdom |
Registration Number | 09725933 |
Date of Incorporation | Mon, 10th Aug 2015 |
Industry | Manufacture of other special-purpose machinery n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats identified, there is Amanda M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Philippa P. This PSC owns 25-50% shares. The third one is Philippa M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Amanda M.
Notified on | 7 April 2016 |
Nature of control: |
25-50% shares |
Philippa P.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Philippa M.
Notified on | 1 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -554 | |||||||
Balance Sheet | ||||||||
Current Assets | 31 260 | 2 149 | 1 989 | |||||
Net Assets Liabilities | -554 | 1 153 | 1 | 1 | 1 | 1 | 1 | 1 |
Cash Bank On Hand | 1 | 1 | 1 | 1 | ||||
Cash Bank In Hand | 14 258 | |||||||
Debtors | 17 002 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -554 | |||||||
Tangible Fixed Assets | 606 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -556 | |||||||
Shareholder Funds | -554 | |||||||
Other | ||||||||
Creditors | 2 420 | 159 | 159 | |||||
Fixed Assets | 606 | 355 | ||||||
Net Current Assets Liabilities | 28 840 | 28 492 | 28 332 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 002 | 26 502 | 26 502 | |||||
Total Assets Less Current Liabilities | 29 446 | 28 847 | 28 332 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||
Number Shares Allotted | 2 | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors Due After One Year | 30 000 | |||||||
Creditors Due Within One Year | 2 420 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 753 | |||||||
Tangible Fixed Assets Cost Or Valuation | 753 | |||||||
Tangible Fixed Assets Depreciation | 147 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 147 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to Friday 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (2 pages) |
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