Dafalla Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

The Dafalla Limited business has been operating on the market for ten years, having launched in 2014. Started with registration number 09231535, Dafalla is a Private Limited Company located in 35 Westgate, Huddersfield HD1 1PA. The enterprise's SIC and NACE codes are 86210 which stands for General medical practice activities. Thursday 31st March 2022 is the last time the company accounts were reported.

The limited company owes its success and unending development to a group of two directors, namely Badr D. and Manal Y., who have been leading the firm since September 2014.

Executives with significant control over the firm are: Badr D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Manal Y. 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	2015-09-30	2016-09-30	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
Net Worth	3 818	6 152

Balance Sheet
Cash Bank On Hand		8 486	7 747	6 854	12 649	11 466	1 645	5 767	3 254
Current Assets	5 998	8 486				11 466	2 312	8 959	3 254
Debtors							667	3 192
Net Assets Liabilities		6 152	4 828	3 869	9 141	9 083	1 742	5 567	704
Cash Bank In Hand	5 998	8 486
Net Assets Liabilities Including Pension Asset Liability	3 818	6 152

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 718	6 052
Shareholder Funds	3 818	6 152

Other Financial Data
Accrued Liabilities Deferred Income		500	500	530	540	570	570	595	660
Administrative Expenses			21 233	21 379
Amounts Owed To Directors									99
Amounts Receivable In Respect Group Relief							667
Average Number Employees During Period		2	2	2	2	2	2	2	2
Comprehensive Income Expense			9 676	10 466
Corporation Tax Payable		1 834	2 419	2 455	2 968	1 813		2 797	1 791
Creditors		2 334	2 919	2 985	3 508	2 383	570	3 392	2 550
Current Tax For Period			2 419	2 455
Dividends Due From Subsidiaries								3 192
Dividends Paid			11 000	11 425
Factored Debts Outstanding								3 192
Gross Profit Loss			33 328	34 300
Income Expense Recognised Directly In Equity			-11 000	-11 425
Net Current Assets Liabilities	3 818	6 152	4 828	3 869	9 141	9 083	1 742	5 567	704
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Operating Profit Loss			12 095	12 921
Par Value Share			1	1	1	1	1	1	1
Profit Loss			9 676	10 466
Profit Loss On Ordinary Activities Before Tax			12 095	12 921
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 419	2 455
Total Assets Less Current Liabilities	3 818	6 152	4 828	3 869	9 141	9 083	1 742	5 567	704
Turnover Revenue			33 328	34 300
Creditors Due Within One Year Total Current Liabilities	2 180	2 334

Company staff

Badr D.

Role: Director

Appointed: 23 September 2014

Latest update: 8 September 2024

Manal Y.

Role: Director

Appointed: 23 September 2014

Latest update: 8 September 2024

People with significant control

Badr D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Manal Y.

Notified on 6 April 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	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
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	31 March 2023

Dafalla Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Badr D.

Manal Y.

People with significant control

Badr D.

Manal Y.

Accounts Documents

Company filings

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