Daa Electrical Ltd in Watford, WD17 1QR

Description

Data updated on: 01-11-2023

Daa Electrical has been offering its services for at least 13 years. Established under 07803496, it is classified as a Private Limited Company. You may visit the main office of this firm during business hours under the following location: 9a Westland Road, WD17 1QR Watford. The firm's declared SIC number is 43210 and their NACE code stands for Electrical installation. 2022-10-31 is the last time when the accounts were filed.

The data at our disposal describing this specific firm's personnel shows us there are two directors: Maria Z. and Dimitar A. who joined the company's Management Board on 2017-02-15 and 2011-10-10.

Dimitar A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	162	2 844	4 446	863	-39 372

Balance Sheet
Cash Bank On Hand					5 371	59 782	41 927	893	81 554	205 088	151 649
Current Assets	16 770	32 565	60 439	58 969	68 213	143 826	76 646	99 761	248 478	302 299	186 090
Debtors	11 519	32 565	40 986	23 449	62 842	84 044	34 719	98 868	166 924	97 211	34 441
Net Assets Liabilities					-39 372	24 662	7 125	1 761	5 599	83 131	53 891
Other Debtors					11 487	12 864	12 248	6 463	10 640		350
Property Plant Equipment						208			466	920	1 232
Cash Bank In Hand	5 251		19 453	35 520	5 371
Net Assets Liabilities Including Pension Asset Liability	162	2 844	4 446	863	-39 372

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	62	2 744	4 346	763	-39 472
Shareholder Funds	162	2 844	4 446	863	-39 372

Other Financial Data
Version Production Software								2 020	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						208	416		467	1 055	851
Additions Other Than Through Business Combinations Property Plant Equipment						416			933	1 042	1 041
Average Number Employees During Period					1	2	2	2	2	2	2
Bank Borrowings Overdrafts					6 381	223	75	15 990	50 268	45 055	9 584
Creditors					107 585	119 372	69 521	98 000	243 345	220 088	133 431
Deferred Income										4 802
Increase From Depreciation Charge For Year Property Plant Equipment						208	208		467	588	729
Loans From Directors										95 850	89 000
Net Current Assets Liabilities	162	2 844	4 446	863	-39 372	24 454	7 125	1 761	5 133	82 211	52 659
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100
Number Shares Allotted	100				100	100	100	100	100	100	100
Other Creditors					21 380	36 409	47 440	32 060	63 030	3 918	1 510
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								416			933
Other Disposals Property Plant Equipment								416			933
Par Value Share	1				1	1	1	1	1	1	1
Prepayments Accrued Income							1 244	1 403
Property Plant Equipment Gross Cost						416	416		933	1 975	2 083
Recoverable Value-added Tax											12 668
Taxation Social Security Payable					14 477	33 345	15 001	7 186	19 758	38 130	11 832
Trade Creditors Trade Payables					65 347	49 395	7 005	24 198	68 310	25 378	21 505
Trade Debtors Trade Receivables					51 355	71 180	21 227	91 002	156 284	97 211	21 423
Value-added Tax Payable								18 566	41 979	6 955
Creditors Due Within One Year	16 608	29 721	55 993	58 106	107 585
Share Capital Allotted Called Up Paid	100			100	100
Total Assets Less Current Liabilities	162	2 844	4 446	863

Company staff

Maria Z.

Role: Director

Appointed: 15 February 2017

Latest update: 7 January 2024

Dimitar A.

Role: Director

Appointed: 10 October 2011

Latest update: 7 January 2024

People with significant control

Dimitar A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2011-10-10
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	8 July 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 July 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 June 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 18 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 July 2017

Daa Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria Z.

Dimitar A.

People with significant control

Dimitar A.

Accounts Documents

Company filings

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