Dufa Ltd is a private limited company situated at Unit 11, 5 Durham Yard, London E2 6QF. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-20, this 6-year-old company is run by 1 director.
Director Joe D., appointed on 20 October 2017.
The company is officially classified as "artistic creation" (SIC code: 90030). According to Companies House information there was a change of name on 2020-11-03 and their previous name was Joe Duke Limited.
The latest confirmation statement was sent on 2023-10-19 and the deadline for the following filing is 2024-11-02. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Unit 11 |
Office Address2 | 5 Durham Yard |
Town | London |
Post code | E2 6QF |
Country of origin | United Kingdom |
Registration Number | 11024564 |
Date of Incorporation | Fri, 20th Oct 2017 |
Industry | Artistic creation |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Joe D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joe D.
Notified on | 20 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joe Duke | November 3, 2020 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 91 672 | 77 290 | 95 800 | 36 956 | 886 |
Current Assets | 128 276 | 118 030 | 111 239 | 60 743 | 14 724 |
Debtors | 36 604 | 40 740 | 15 439 | 23 787 | 13 838 |
Net Assets Liabilities | 48 147 | 62 327 | 526 | -24 985 | -34 565 |
Other Debtors | 6 393 | 5 629 | 5 666 | ||
Property Plant Equipment | 1 685 | 2 973 | 6 053 | 5 475 | 4 107 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 580 | 1 571 | 3 699 | 5 524 | 6 892 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 279 | 5 208 | 1 247 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
Bank Borrowings | 49 167 | 40 000 | 32 763 | ||
Bank Overdrafts | 833 | 10 000 | 10 000 | ||
Corporation Tax Payable | 20 004 | 13 151 | |||
Creditors | 81 494 | 58 111 | 67 034 | 50 638 | 20 068 |
Increase From Depreciation Charge For Year Property Plant Equipment | 580 | 991 | 2 128 | 1 825 | 1 368 |
Net Current Assets Liabilities | 46 782 | 59 919 | 44 205 | 10 105 | -5 344 |
Other Creditors | 990 | 4 603 | 3 866 | 1 501 | 2 876 |
Other Taxation Social Security Payable | 1 681 | 225 | |||
Property Plant Equipment Gross Cost | 2 265 | 4 544 | 9 752 | 10 999 | 10 999 |
Provisions For Liabilities Balance Sheet Subtotal | 320 | 565 | 565 | 565 | 565 |
Total Assets Less Current Liabilities | 48 467 | 62 892 | 50 258 | 15 580 | -1 237 |
Trade Creditors Trade Payables | 1 836 | 6 477 | 6 165 | ||
Trade Debtors Trade Receivables | 34 923 | 40 515 | 7 600 | 17 506 | 5 912 |
Accrued Liabilities | 791 | ||||
Bank Borrowings Overdrafts | 199 | ||||
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
Dividends Paid | 37 950 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 500 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | ||||
Number Shares Issued Specific Share Issue | 100 | ||||
Par Value Share | 1 | ||||
Profit Loss | 85 997 | ||||
Provisions | 320 | ||||
Recoverable Value-added Tax | 1 681 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 265 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 19, 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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