Founded in 2014, The Daisy Chain Club, classified under reg no. 08832882 is an active company. Currently registered at 54 Fernwood SK6 5BE, Stockport the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Amanda B., appointed on 6 January 2014. In addition, a secretary was appointed - Robert B., appointed on 6 January 2014. As of 1 May 2024, there were 2 ex directors - Rowan C., Amanda W. and others listed below. There were no ex secretaries.
| Office Address | 54 Fernwood |
| Office Address2 | Marple Bridge |
| Town | Stockport |
| Post code | SK6 5BE |
| Country of origin | United Kingdom |
| Registration Number | 08832882 |
| Date of Incorporation | Mon, 6th Jan 2014 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Secretary
Appointed: 06 January 2014
Position: Director
Appointed: 06 January 2014
The list of PSCs that own or control the company consists of 1 name. As we established, there is Amanda B. The abovementioned PSC and has 75,01-100% shares.
Amanda B.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | -1 155 | 1 622 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 452 | 2 615 | 3 803 | 4 415 | 2 407 | 7 891 | 4 270 | 790 | 146 | 1 098 |
| Net Assets Liabilities | 1 622 | -194 | 3 162 | 1 758 | 5 636 | 3 527 | 793 | 149 | -1 082 | |
| Cash Bank In Hand | 452 | 1 875 | ||||||||
| Debtors | 740 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 155 | 1 622 | ||||||||
| Trade Debtors | 740 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -1 255 | 1 522 | ||||||||
| Shareholder Funds | -1 155 | 1 622 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 7 | 5 | 2 | |||||||
| Creditors | 993 | 2 409 | 1 216 | 217 | 1 610 | 743 | 2 180 | |||
| Net Current Assets Liabilities | 452 | 1 622 | 1 394 | 3 199 | 2 190 | 6 282 | 3 527 | 793 | 149 | 1 098 |
| Other Operating Expenses Format2 | 2 943 | 3 264 | 4 320 | 4 051 | 5 527 | 445 | ||||
| Other Operating Income Format2 | 1 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 591 | 3 | 3 | |||||||
| Profit Loss | 2 777 | -316 | 3 293 | -1 404 | 5 878 | -1 520 | ||||
| Raw Materials Consumables Used | 1 728 | 3 593 | 2 798 | 4 881 | ||||||
| Staff Costs Employee Benefits Expense | 1 470 | 14 321 | 25 980 | 32 305 | 45 220 | 1 425 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 380 | 781 | 1 046 | |||||||
| Total Assets Less Current Liabilities | 452 | 1 622 | 1 394 | 3 199 | 2 190 | 6 282 | 3 527 | 793 | 149 | 1 098 |
| Turnover Revenue | 7 570 | 18 997 | 37 967 | 37 750 | 62 551 | 350 | ||||
| Accruals Deferred Income Within One Year | 392 | |||||||||
| Creditors Due After One Year | 1 607 | |||||||||
| Creditors Due Within One Year | 993 | |||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors After One Year | 1 607 | |||||||||
| Other Creditors Due Within One Year | 221 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss For Period | -1 255 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Taxation Social Security Due Within One Year | 380 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-01-31 filed on: 5th, February 2024 |
accounts | Free Download (9 pages) |
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