Dab (2015) Limited
31 West Street DE11 9DN Swadlincote
Number: 09743037
Incorporation date: 2015-08-21
Dissolution date: 2021-03-30
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Dab (2015) came into being in 2015 as a company enlisted under no 09743037, located at DE11 9DN Swadlincote at 31 West Street. This firm's last known status was dissolved. Dab (2015) had been operating on the market for at least six years.
The business was managed by one director: Dean B. who was with it from 2015-08-21 to the date it was dissolved on 2021-03-30.
Dean B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | ||||
| Net Worth | 1 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 37 030 | 30 001 | 36 286 | |
| Current Assets | 37 031 | 30 002 | 36 287 | |
| Debtors | 1 | 1 | 1 | |
| Other Debtors | 1 | 1 | 1 | |
| Property Plant Equipment | 5 508 | 4 682 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||
| Capital & Reserves | ||||
| Shareholder Funds | 1 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 612 | 1 438 | ||
| Administrative Expenses | 14 942 | 15 108 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Cost Sales | 721 | 619 | ||
| Creditors | -1 224 | -4 528 | -2 882 | |
| Depreciation Expense Property Plant Equipment | 612 | |||
| Gross Profit Loss | 62 510 | 48 733 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 612 | 826 | ||
| Net Current Assets Liabilities | 38 255 | 34 530 | 39 169 | |
| Other Creditors | 420 | |||
| Other Taxation Social Security Payable | -1 224 | -4 528 | -3 302 | |
| Profit Loss | 38 254 | 28 283 | ||
| Profit Loss On Ordinary Activities Before Tax | 47 568 | 33 625 | ||
| Property Plant Equipment Gross Cost | 6 120 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 314 | 5 342 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 120 | |||
| Total Assets Less Current Liabilities | 38 255 | 40 038 | 43 851 | |
| Turnover Revenue | 63 231 | 49 352 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
Role: Director
Appointed: 21 August 2015
Latest update: 5 February 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 30 September 2020 |
| Confirmation statement last made up date | 19 August 2019 |
| Annual Accounts 30 April 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-08-21 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
(1 page)