Daedalus Environmental Limited in Maidstone, ME16 8TX

Description

Data updated on: 01-11-2023

2009 is the date that marks the establishment of Daedalus Environmental Limited, the firm that is situated at West Hill, 61 London Road, Maidstone. That would make 15 years Daedalus Environmental has been in the UK, as the company was founded on 16th June 2009. The reg. no. is 06935533 and the company area code is ME16 8TX. This business's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. The most recent filed accounts documents cover the period up to March 31, 2022 and the most recent confirmation statement was filed on June 16, 2023.

This business owes its accomplishments and constant improvement to exactly two directors, specifically Meroe J. and Philip J., who have been managing the company for 15 years.

Executives who control the firm include: Philip J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Meroe J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 360	3 438	24 366	31 492	41 139	58 297

Balance Sheet
Current Assets	50 577	52 177	95 336	64 072	71 993	95 823	66 169	71 363	65 471	45 525	160 600	99 051	118 068
Cash Bank In Hand	23 248	13 302	37 023	30 717	49 508	59 325
Debtors	27 329	38 875	58 313	33 355	22 485	36 498
Net Assets Liabilities Including Pension Asset Liability	17 360	3 438	24 366	31 492	41 139	58 297
Tangible Fixed Assets	1 839	735	541	270	0

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	17 350	3 428	24 356	31 482	41 129	58 287
Shareholder Funds	17 360	3 438	24 366	31 492	41 139	58 297

Other Financial Data
Total Fixed Assets Additions			812
Total Fixed Assets Cost Or Valuation	3 312	3 312	3 450	3 450	3 450	3 450
Total Fixed Assets Depreciation	1 473	2 577	2 909	3 180	3 450	3 450
Total Fixed Assets Depreciation Charge In Period		1 104	1 006	271	270
Total Fixed Assets Depreciation Disposals			-674
Total Fixed Assets Disposals			-674
Accrued Liabilities Not Expressed Within Creditors Subtotal											7 500
Average Number Employees During Period							2	2	2	2	3	3	2
Creditors						37 526	21 015	24 669	22 623	15 346	89 252	21 814	34 836
Fixed Assets	1 839	735	541	270	0			70	35	918	1 560	2 067	2 677
Net Current Assets Liabilities	15 521	2 703	23 825	31 222	41 139	58 297	45 154	46 694	42 848	30 179	71 348	77 237
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													2 577
Total Assets Less Current Liabilities	17 360	3 438	24 366	31 492	41 139	58 297	45 154	46 764	42 883	31 097	72 908	79 304
Creditors Due Within One Year Total Current Liabilities	35 056	49 474	71 511	32 850	30 854	37 526
Tangible Fixed Assets Additions			812
Tangible Fixed Assets Cost Or Valuation	3 312	3 312	3 450	3 450	3 450	3 450
Tangible Fixed Assets Depreciation	1 473	2 577	2 909	3 180	3 450	3 450
Tangible Fixed Assets Depreciation Charge For Period		1 104	1 006	271	270
Tangible Fixed Assets Depreciation Disposals			-674
Tangible Fixed Assets Disposals			-674

Company staff

Meroe J.

Role: Secretary

Appointed: 16 June 2009

Latest update: 21 March 2024

Meroe J.

Role: Director

Appointed: 16 June 2009

Latest update: 21 March 2024

Philip J.

Role: Director

Appointed: 16 June 2009

Latest update: 21 March 2024

People with significant control

Philip J.

Notified on 17 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Meroe J.

Notified on 17 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Daedalus Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meroe J.

Meroe J.

Philip J.

People with significant control

Philip J.

Meroe J.

Accounts Documents

Company filings

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