Dastardly Limited is a private limited company located at Unit 1 Heyworth Business Park, Old Portsmouth Road, Peasmarsh GU3 1AF. Incorporated on 2018-10-26, this 5-year-old company is run by 2 directors.
Director Felicity O., appointed on 24 August 2023. Director Martin O., appointed on 26 October 2018.
The company is classified as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The latest confirmation statement was filed on 2023-10-25 and the date for the subsequent filing is 2024-11-08. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Unit 1 Heyworth Business Park |
Office Address2 | Old Portsmouth Road |
Town | Peasmarsh |
Post code | GU3 1AF |
Country of origin | United Kingdom |
Registration Number | 11645305 |
Date of Incorporation | Fri, 26th Oct 2018 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Martin O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin O.
Notified on | 26 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Debtors | 757 307 | 919 086 | 867 351 | 1 271 963 | 1 008 736 |
Other Debtors | 593 628 | 693 650 | 641 915 | 1 041 326 | 794 913 |
Other | |||||
Amounts Owed To Group Undertakings | 486 617 | 1 303 433 | 1 316 907 | 300 000 | 35 184 |
Corporation Tax Payable | 163 679 | 68 205 | 5 201 | ||
Corporation Tax Recoverable | 163 679 | 225 436 | 225 436 | 230 637 | 213 823 |
Creditors | 750 333 | 1 390 650 | 1 346 195 | ||
Dividends Paid | 92 000 | 92 000 | 92 000 | 92 000 | 91 000 |
Investments | 200 | 485 200 | 485 200 | 485 200 | 400 200 |
Investments Fixed Assets | 200 | 485 200 | 485 200 | 485 200 | 400 200 |
Investments In Group Undertakings Participating Interests | 200 | 200 | 200 | 200 | 200 |
Issue Equity Instruments | 200 | ||||
Net Current Assets Liabilities | 6 974 | -471 564 | -478 844 | ||
Other Creditors | 100 037 | 19 012 | 28 424 | 1 079 009 | 1 228 423 |
Other Investments Other Than Loans | 485 000 | 485 000 | 485 000 | 400 000 | |
Profit Loss | 98 974 | 98 462 | 84 720 | 415 759 | 147 509 |
Total Assets Less Current Liabilities | 7 174 | 13 636 | 6 356 | ||
Trade Creditors Trade Payables | 864 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 28th, March 2024 |
accounts | Free Download (12 pages) |
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