Dabonga.com Uk Ltd in Stockport, SK1 2JT

Description

Data updated on: 01-11-2023

Dabonga. Uk has been in this business field for at least 27 years. Started under company registration number 03408910, it operates as a Private Limited Company. You may find the headquarters of the company during office hours at the following location: 98 Carrington Road, SK1 2JT Stockport. The company known today as Dabonga.com Uk Ltd was known under the name Reachphase Ventures until 2003/10/30 then the name was replaced. The company's classified under the NACE and SIC code 74209, that means Photographic activities not elsewhere classified. The company's latest filed accounts documents cover the period up to 2023-07-31 and the latest annual confirmation statement was submitted on 2023-07-24.

According to the latest update, there’s only one managing director in the company: Lawrence C. (since 1997/12/06). This company had been directed by John M. till May 2006. In order to find professional help with legal documentation, this particular company has been utilizing the skillset of Dawn C. as a secretary since July 2000.

Previous company's names
Dabonga.com Uk Ltd 2003-10-30
Reachphase Ventures Limited 1997-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 736	-24 259	-27 452	-36 433	-41 889	-42 027	-42 027

Balance Sheet
Cash Bank In Hand	3 849	3 186	2 641	623	623
Current Assets	5 044	3 186				623	623	623	623	623	623	623	623
Debtors	1 195
Tangible Fixed Assets	267	240	217	195	176
Net Assets Liabilities							42 027	42 027	42 027	42 027	42 027	42 027	42 027
Net Assets Liabilities Including Pension Asset Liability						-42 027	-42 027

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110	110
Profit Loss Account Reserve	-21 846	-24 369	-27 562	-36 543	-41 999	-42 137	-42 137
Shareholder Funds	-21 736	-24 259	-27 452	-36 433	-41 889	-42 027	-42 027

Other Financial Data
Administrative Expenses	15 802	14 264
Bank Borrowings Overdrafts	8 726	5 140
Cost Sales	1 494	422
Creditors Due Within One Year	27 047	27 685	30 310	37 251	42 688	42 808	42 808
Debtors Due Within One Year	1 195
Depreciation Tangible Fixed Assets Expense	84	27
Gross Profit Loss	3 873	12 177
Interest Payable Similar Charges	646	436
Loans From Directors Within One Year	16 810	20 539
Net Current Assets Liabilities	-22 003	-24 499	-27 669	-36 628	-42 065	-42 185	-42 185	42 185	42 185	42 185	42 185	42 185	42 185
Number Shares Allotted		10	10	10	10
Operating Profit Loss	-11 929	-2 087
Other Creditors Due Within One Year		600
Par Value Share		1	1	1	1
Profit Loss For Period	-12 560	-2 523
Profit Loss On Ordinary Activities Before Tax	-12 575	-2 523
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	59 737	59 737	59 737	59 737
Tangible Fixed Assets Depreciation	59 470	59 497	59 520	59 542	59 561
Tangible Fixed Assets Depreciation Charged In Period		27	23	22	19
Tax On Profit Or Loss On Ordinary Activities	-15
Total Assets Less Current Liabilities	-21 736	-24 259	-27 452	-36 433	-41 889	-42 027	-42 027	42 027	42 027	42 027	42 027	42 027	42 027
Trade Creditors Within One Year	1 351	1 230
Turnover Gross Operating Revenue	5 367	12 599
U K Current Corporation Tax	-15
V A T Current Asset	675
V A T Due Total Creditors		20
Director Remuneration Benefits Excluding Payments To Third Parties	6 136	7 211
Average Number Employees During Period									1	1	1	1	1
Creditors							42 808	42 808	42 808	42 808	42 808	42 808	42 808
Fixed Assets						158	158	158	158	158	158	158	158