Daiming Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

The official date the firm was established is 20th March 2014. Registered under number 08949371, it is registered as a Private Limited Company. You may visit the main office of this firm during office hours under the following location: Lynwood House 373/375 Station Road, HA1 2AW Harrow. This business's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Daiming Ltd filed its latest accounts for the financial year up to July 31, 2022. The firm's most recent annual confirmation statement was submitted on March 20, 2023.

Chuk T. is this company's single director, that was designated to this position 10 years ago. The following limited company had been supervised by Simon T. till April 2021. In addition, the director's responsibilities are backed by a secretary - Simon T., who was chosen by the limited company in November 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 441 565	2 462 971

Balance Sheet
Cash Bank On Hand		580 576	48 570	81 472	278 761	347 066	256 063	338 921	1 118 738
Current Assets	228 994	857 719	773 054	1 245 373	965 092	1 029 678	1 080 831	1 366 132	1 220 169
Debtors	75 190	277 143	724 484	1 163 901	686 331	682 612	824 768	1 027 211	101 431
Net Assets Liabilities		2 345 808	2 424 223	2 564 204	3 301 688	4 544 461	4 307 472	4 392 673	4 417 604
Other Debtors		2 169	52 762	1 147 101	686 331	682 612	824 768	1 027 211	101 431
Property Plant Equipment		3 043	3 018	2 278	1 538	1 576	1 760	18 659	15 280
Cash Bank In Hand	153 804	580 576
Tangible Fixed Assets	2 305 843	2 299 632

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	140 761	162 167
Shareholder Funds	2 441 565	2 462 971

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 176	1 916	2 656	3 396	3 653	489	3 868	7 247
Amounts Owed By Related Parties		274 974	671 722
Amounts Owed To Group Undertakings		579 011	600 591	515 320
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts				401 922				202 019
Corporation Tax Payable		21 526	14 412	8 165
Creditors		695 082	627 664	968 060	32 725	36 573	28 831	241 165	67 737
Fixed Assets	2 306 547	2 300 334	2 403 720	2 402 280	2 501 540	3 976 578	3 761 762	3 778 661	3 775 282
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					100 000	1 475 000	-215 000
Increase From Depreciation Charge For Year Property Plant Equipment			740	740	740	785	338	3 379	3 379
Investment Property		2 296 589	2 400 000	2 400 000	2 500 000	3 975 000	3 760 000	3 760 000	3 760 000
Investment Property Fair Value Model				2 400 000	2 500 000	3 975 000	3 760 000	3 760 000
Investments Fixed Assets	704	702	702	2	2	2	2	2	2
Investments In Group Undertakings Participating Interests					2	2	2	2	2
Net Current Assets Liabilities	135 018	162 637	145 390	277 313	932 367	993 105	1 052 000	1 124 967	1 152 432
Number Shares Issued Fully Paid				2
Other Creditors		88 916	8 380	42 653	7 863	10 450	10 444	11 048	23 449
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						528	3 502
Other Disposals Property Plant Equipment						704	4 230
Other Taxation Social Security Payable		5 629	4 281	8 165	24 862	26 123	18 387	28 098	43 006
Par Value Share		1		1
Property Plant Equipment Gross Cost		4 219	4 934	4 934	4 934	5 229	2 249	22 527
Provisions For Liabilities Balance Sheet Subtotal		117 163	124 887	115 389	132 219	425 222	506 290	510 955	510 110
Total Additions Including From Business Combinations Property Plant Equipment			715			999	1 250	20 278
Total Assets Less Current Liabilities	2 441 565	2 462 971	2 549 110	2 679 593	3 433 907	4 969 683	4 813 762	4 903 628	4 927 714
Trade Creditors Trade Payables									1 282
Trade Debtors Trade Receivables				16 800
Creditors Due Within One Year	93 976	695 082
Number Shares Allotted		2
Other Reserves	2 300 802	2 300 802
Percentage Subsidiary Held		100
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		601
Tangible Fixed Assets Cost Or Valuation	2 312 565	2 313 166
Tangible Fixed Assets Depreciation	6 722	13 534
Tangible Fixed Assets Depreciation Charged In Period		6 812

Company staff

Simon T.

Role: Secretary

Appointed: 24 November 2017

Latest update: 8 March 2024

Chuk T.

Role: Director

Appointed: 20 March 2014

Latest update: 8 March 2024

People with significant control

Executives with significant control over the firm are: Chuk T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yuen Sum Nancy T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Chuk T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yuen Sum Nancy T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Daiming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

Chuk T.

Simon T.

People with significant control

Chuk T.

Yuen Sum Nancy T.

Accounts Documents

Company filings

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