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Dazmonda Limited NORWICH

Dazmonda started in year 2010 as Private Limited Company with registration number 07165133. The Dazmonda company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Norwich at Lancaster House. Postal code: NR7 0HF.

The company has 2 directors, namely Darren C., Simon G.. Of them, Darren C., Simon G. have been with the company the longest, being appointed on 22 February 2010. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Dazmonda Limited Address / Contact

Office Address Lancaster House
Office Address2 87 Yarmouth Road
Town Norwich
Post code NR7 0HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07165133
Date of Incorporation Mon, 22nd Feb 2010
Industry Public houses and bars
Industry Other amusement and recreation activities n.e.c.
End of financial Year 28th February
Company age 14 years old
Account next due date Thu, 30th Nov 2023 (152 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Darren C.

Position: Director

Appointed: 22 February 2010

Simon G.

Position: Director

Appointed: 22 February 2010

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Dazmonda Holdings Limited from Norwich, United Kingdom. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Dazmonda Holdings Limited

Lancaster House 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF, United Kingdom

Legal authority Uk
Legal form Limited
Country registered Gbr
Place registered England
Registration number 8659725
Notified on 6 April 2016
Nature of control: 75,01-100% voting rights
75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth185 945414 794408 794       
Balance Sheet
Cash Bank On Hand  458 600599 979709 158725 664494 920472 039632 857738 947
Current Assets300 586493 343562 336624 158736 117752 196 540 730684 288764 213
Debtors183 549330 44683 7368 65310 45810 16211 92548 69131 0478 478
Net Assets Liabilities  408 79456 96629 19710 810 51 821258 534498 079
Other Debtors  83 7368 65310 45810 16211 92527 27011 3068 478
Property Plant Equipment  50 170230 032323 093410 264501 585533 469569 761674 260
Total Inventories  20 00015 52616 50116 37018 40120 00020 384 
Cash Bank In Hand111 037142 897458 600       
Intangible Fixed Assets193173153       
Stocks Inventory6 00020 00020 000       
Tangible Fixed Assets45 72938 45550 170       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve184 945413 794407 794       
Shareholder Funds185 945414 794408 794       
Other
Accumulated Amortisation Impairment Intangible Assets  476787107    
Accumulated Depreciation Impairment Property Plant Equipment  66 64080 213110 941154 135202 112268 081352 843438 368
Amounts Owed To Group Undertakings  35 630627 794877 7941 077 042726 692921 692884 525830 525
Average Number Employees During Period     101091111
Balances Amounts Owed To Related Parties     1 077 042726 692921 692884 525830 525
Corporation Tax Payable  75 02763 09358 84854 68751 111 68 26475 465
Corporation Tax Recoverable       21 42119 741 
Creditors  201 539793 0651 025 2721 143 728809 6761 012 084991 992937 550
Dividends Paid On Shares    113     
Fixed Assets45 92238 62850 323 323 206410 357    
Future Minimum Lease Payments Under Non-cancellable Operating Leases         6 023
Increase From Amortisation Charge For Year Intangible Assets   20 20    
Increase From Depreciation Charge For Year Property Plant Equipment   13 57330 72843 66156 07965 96985 00885 525
Intangible Assets  15313311393    
Intangible Assets Gross Cost  200200200200    
Net Current Assets Liabilities143 310378 568360 797-168 907-289 155-391 532 -471 354-307 704-173 337
Net Deferred Tax Liability Asset      12 18910 294  
Number Shares Issued Fully Paid   1 0001 000     
Other Creditors  3 1783 7003 5503 7395 21780 3507 7566 293
Other Disposals Decrease In Amortisation Impairment Intangible Assets      107   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     4678 102 246 
Other Disposals Intangible Assets      200   
Other Disposals Property Plant Equipment     70011 288 604 
Other Taxation Social Security Payable  83 45987 02779 8108 26018 91510 04226 36623 701
Par Value Share 1111     
Property Plant Equipment Gross Cost  116 810310 245434 034564 399703 697801 550922 6041 112 628
Provisions For Liabilities Balance Sheet Subtotal  2 3264 2924 8548 015 10 2943 5232 844
Total Additions Including From Business Combinations Property Plant Equipment   193 435123 788131 065150 58697 853121 658190 024
Total Assets Less Current Liabilities189 232417 196411 12061 25834 05118 825 62 115262 057500 923
Trade Creditors Trade Payables  4 24511 4515 270 7 741 5 0811 566
Creditors Due Within One Year157 276114 775201 539       
Intangible Fixed Assets Aggregate Amortisation Impairment72747       
Intangible Fixed Assets Amortisation Charged In Period 2020       
Intangible Fixed Assets Cost Or Valuation200200200       
Number Shares Allotted 1 0001 000       
Provisions For Liabilities Charges3 2872 4022 326       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions 2 40121 269       
Tangible Fixed Assets Cost Or Valuation93 14195 541116 810       
Tangible Fixed Assets Depreciation47 41257 08766 640       
Tangible Fixed Assets Depreciation Charged In Period 9 6759 553       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates Thursday 22nd February 2024
filed on: 4th, March 2024 		Free Download (3 pages)

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