Dacnet Limited in Llandudno, LL30 2RB

Description

Data updated on: 01-11-2023

This particular company is registered in Llandudno under the following Company Registration No.: 08855161. The company was established in the year 2014. The headquarters of this firm is located at 13 Trinity Square . The area code is LL30 2RB. This enterprise's Standard Industrial Classification Code is 66210 which means Risk and damage evaluation. Its latest financial reports describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-01-21.

Due to this particular firm's magnitude, it became necessary to acquire additional directors: David O. and Jeannette O. who have been assisting each other since January 2014 to exercise independent judgement of the following company.

Executives who have control over the firm are as follows: David O. owns 1/2 or less of company shares. Jeannette O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 448	1 450

Balance Sheet
Cash Bank In Hand	30 995	7 314
Cash Bank On Hand		7 314	5 303	20 040	14 360	25 701	5 389	34 346	27 447
Current Assets	43 561	34 241	35 883	41 994	32 960	25 701	29 239	49 834	57 215
Debtors	12 566	26 927	30 580	21 954	18 600		23 850	15 488	29 768
Property Plant Equipment		444	26	299	150
Tangible Fixed Assets	586	444
Other Debtors								355

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 348	1 350
Shareholder Funds	19 448	1 450

Other Financial Data
Amount Specific Advance Or Credit Directors	50	20 875	10 000	111
Amount Specific Advance Or Credit Made In Period Directors		30 875	5 000	24 500
Amount Specific Advance Or Credit Repaid In Period Directors		30 925	15 000	14 611
Accumulated Depreciation Impairment Property Plant Equipment		515	933	1 109	1 258	1 408	1 408	1 408	1 574
Amounts Recoverable On Contracts		19 500	30 580	21 954	18 600		9 150	9 000
Average Number Employees During Period			2	2	2	2	2
Creditors		33 235	21 802	12 026	10 821	5 676	5 158	14 763	13 004
Creditors Due Within One Year	24 699	33 235
Debtors Due After One Year	-10 540
Increase From Depreciation Charge For Year Property Plant Equipment			418	176	149	150			166
Net Current Assets Liabilities	18 862	1 006	14 081	29 968	22 139	20 025	24 081	35 071	44 211
Number Shares Allotted	100	100
Other Creditors		21 335	10 673	1 069	2 613
Other Taxation Social Security Payable		10 974	10 989	10 957	8 208	5 676	5 158	14 763
Par Value Share	1	1
Property Plant Equipment Gross Cost		959	959	1 408	1 408	1 408	1 408	1 408	1 907
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	879	80
Tangible Fixed Assets Cost Or Valuation	879	959
Tangible Fixed Assets Depreciation	293	515
Tangible Fixed Assets Depreciation Charged In Period	293	222
Total Additions Including From Business Combinations Property Plant Equipment				449					499
Total Assets Less Current Liabilities	19 448	1 450	14 107	30 267	22 289	20 025	24 081	35 071	44 544
Trade Creditors Trade Payables		926	139
Trade Debtors Trade Receivables		7 427					14 700	6 133
Advances Credits Directors	50	20 875
Advances Credits Made In Period Directors	29 050
Advances Credits Repaid In Period Directors	29 000

Company staff

David O.

Role: Director

Appointed: 21 January 2014

Latest update: 26 January 2024

Jeannette O.

Role: Director

Appointed: 21 January 2014

Latest update: 26 January 2024

People with significant control

David O.

Notified on 21 January 2017

Nature of control:

1/2 or less of shares

Jeannette O.

Notified on 21 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 16 April 2015
Start Date For Period Covered By Report	21 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 April 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dacnet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

Jeannette O.

People with significant control

David O.

Jeannette O.

Accounts Documents

Company filings

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