Daughter Of The Soil started in year 2015 as Private Limited Company with registration number 09425291. The Daughter Of The Soil company has been functioning successfully for nine years now and its status is active. The firm's office is based in Basingstoke at 36 Torque Close. Postal code: RG24 9YL.
At present there are 3 directors in the the company, namely Elibariki M., Hellen L. and Maria M.. In addition one secretary - Maria M. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Torque Close |
Town | Basingstoke |
Post code | RG24 9YL |
Country of origin | United Kingdom |
Registration Number | 09425291 |
Date of Incorporation | Thu, 5th Feb 2015 |
Industry | Wholesale of perfume and cosmetics |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats discovered, there is Elibariki M. This PSC has 25-50% voting rights. The second entity in the PSC register is Helen L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Maria M., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Elibariki M.
Notified on | 22 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Helen L.
Notified on | 22 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Maria M.
Notified on | 22 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -25 373 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 24 589 | |||||
Current Assets | 25 659 | 18 653 | 3 391 | 647 | 30 | |
Debtors | 1 070 | 13 870 | ||||
Net Assets Liabilities | -241 232 | -261 497 | -275 356 | -275 781 | ||
Total Inventories | 90 260 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -25 373 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 8 376 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 1 790 | |||||
Creditors | 157 322 | 164 040 | 189 762 | 186 547 | ||
Fixed Assets | 8 923 | 412 | 276 | |||
Increase From Amortisation Charge For Year Intangible Assets | 8 376 | |||||
Intangible Assets | 33 503 | |||||
Intangible Assets Gross Cost | 41 879 | |||||
Net Current Assets Liabilities | -92 833 | -70 369 | -85 870 | -89 234 | ||
Other Creditors | 51 032 | 73 398 | ||||
Total Assets Less Current Liabilities | -25 373 | -83 910 | -69 957 | -85 594 | -89 234 | |
Trade Creditors Trade Payables | 2 207 | 13 088 | ||||
Creditors Due Within One Year | 51 032 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 8th, November 2023 |
accounts | Free Download (6 pages) |
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