Founded in 2013, Dassa, classified under reg no. 08360372 is an active company. Currently registered at 27 Wrentham Avenue NW10 3HS, London the company has been in the business for eleven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Daniel M., appointed on 15 January 2013. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - David M.. There were no ex secretaries.
Office Address | 27 Wrentham Avenue |
Town | London |
Post code | NW10 3HS |
Country of origin | United Kingdom |
Registration Number | 08360372 |
Date of Incorporation | Tue, 15th Jan 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Daniel M. The abovementioned PSC and has 75,01-100% shares.
Daniel M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 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 | 21 828 | 21 810 | -23 649 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 106 746 | 61 889 | 24 228 | ||||||
Current Assets | 140 588 | 63 346 | 25 420 | 22 782 | 5 656 | 6 390 | 5 028 | 301 | 599 |
Debtors | 33 842 | 1 457 | 1 192 | ||||||
Tangible Fixed Assets | 793 | 396 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 21 827 | 21 809 | -23 650 | ||||||
Shareholder Funds | 21 828 | 21 810 | -23 649 | ||||||
Other | |||||||||
Creditors | 49 069 | 8 437 | 20 017 | 47 520 | 36 586 | 42 906 | 55 196 | ||
Creditors Due Within One Year | 119 553 | 41 932 | 49 069 | ||||||
Net Current Assets Liabilities | 21 035 | 21 414 | -23 649 | 14 345 | -14 361 | -41 130 | -31 558 | -42 605 | -54 597 |
Number Shares Allotted | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 189 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 189 | 1 189 | |||||||
Tangible Fixed Assets Depreciation | 396 | 793 | 1 189 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 396 | 397 | 396 | ||||||
Total Assets Less Current Liabilities | 21 828 | 21 810 | -23 649 | 14 345 | -14 361 | -41 130 | -31 558 | -42 605 | -53 220 |
Advances Credits Directors | 4 171 | ||||||||
Advances Credits Made In Period Directors | 4 171 | ||||||||
Average Number Employees During Period | 1 | 1 | |||||||
Fixed Assets | 1 377 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/15 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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