Dasmar started in year 2015 as Private Limited Company with registration number 09389911. The Dasmar company has been functioning successfully for nine years now and its status is active. The firm's office is based in Harrow at 2 Jardine House Harrovian Business Village. Postal code: HA1 3EX.
At the moment there are 2 directors in the the firm, namely David S. and Mary S.. In addition one secretary - Mary S. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Jardine House Harrovian Business Village |
Office Address2 | Bessborough Road |
Town | Harrow |
Post code | HA1 3EX |
Country of origin | United Kingdom |
Registration Number | 09389911 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Mary S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mary S.
Notified on | 15 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
David S.
Notified on | 15 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -13 654 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 21 454 | |||||||
Cash Bank On Hand | 21 454 | 16 261 | 11 907 | 6 938 | 14 777 | 24 279 | 15 053 | 11 709 |
Current Assets | 24 105 | 17 121 | 11 907 | 8 232 | 14 777 | |||
Debtors | 2 651 | 860 | 1 294 | |||||
Net Assets Liabilities | -13 654 | 16 739 | 29 604 | 36 884 | 43 393 | 85 644 | 97 520 | 179 235 |
Other Debtors | 2 651 | 860 | 1 294 | |||||
Tangible Fixed Assets | 178 903 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -13 656 | |||||||
Shareholder Funds | -13 654 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 15 350 | 2 750 | 2 750 | 2 500 | 4 000 | 5 500 | 5 500 | 5 500 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 33 286 | |||||||
Corporation Tax Payable | 1 285 | 2 664 | 1 547 | 3 894 | 2 806 | 2 768 | ||
Creditors | 216 662 | 237 062 | 218 983 | 208 028 | 208 064 | 207 715 | 186 613 | 171 554 |
Creditors Due Within One Year | 216 662 | |||||||
Investment Property | 178 903 | 240 000 | 240 000 | 240 000 | 240 000 | 280 000 | 280 000 | 350 000 |
Investment Property Fair Value Model | 178 903 | 240 000 | 240 000 | 240 000 | 240 000 | 280 000 | 280 000 | 350 000 |
Net Current Assets Liabilities | -192 557 | -219 941 | -207 076 | -199 796 | -193 287 | -183 436 | -171 560 | -159 845 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 201 312 | 234 312 | 214 311 | 202 311 | 202 311 | 197 739 | 177 740 | 162 739 |
Other Taxation Social Security Payable | 637 | 553 | 206 | 582 | 567 | 547 | ||
Par Value Share | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 320 | 3 320 | 3 320 | 3 320 | 10 920 | 10 920 | 10 920 | |
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 178 903 | |||||||
Tangible Fixed Assets Cost Or Valuation | 178 903 | |||||||
Total Assets Less Current Liabilities | -13 654 | 20 059 | 32 924 | 40 204 | 46 713 | 96 564 | 108 440 | 190 155 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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