Daffodil Accounting Ltd in Borehamwood, WD6 1JG

Description

Data updated on: 01-11-2023

Daffodil Accounting came into being in 2009 as a company enlisted under no 06824234, located at WD6 1JG Borehamwood at Maxwell Building Elstree Studios. The company has been in business for fifteen years and its current state is active. This firm's SIC and NACE codes are 69201 which means Accounting and auditing activities. The company's most recent financial reports describe the period up to 2022/06/30 and the most recent annual confirmation statement was submitted on 2023/02/19.

On June 1, 2016, the company was searching for a Part time Accountant - £160 per day to fill a post in Borehamwood. They offered a job with wage £40000.00 per year.

Since Thursday 19th February 2009, the company has only been guided by an individual director: Simone A. who has been presiding over it for fifteen years. In order to help the directors in their tasks, this company has been utilizing the skills of Alain A. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-353	552	1 928	11 205	221	1 510

Balance Sheet
Cash Bank In Hand	606	630	141	406	1 419	3 109
Current Assets	606	4 726	2 805	2 006	4 763	14 727
Debtors		4 096	2 664	1 600	3 344	11 618
Net Assets Liabilities Including Pension Asset Liability	-353	552	1 928	11 205	221	1 510
Tangible Fixed Assets	2 276	2 030	2 024	2 661	1 583	2 874
Intangible Fixed Assets				16 000	8 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	-354	551	1 927	11 204	121	1 410
Shareholder Funds	-353	552	1 928	11 205	221	1 510

Other Financial Data
Accruals Deferred Income		4 900
Creditors Due Within One Year Total Current Liabilities	3 235	1 304
Fixed Assets	2 276	2 030	2 024
Net Current Assets Liabilities	-2 629	-1 478	-96	-7 456	-9 362	-1 364
Tangible Fixed Assets Additions		900	379	1 967	379
Tangible Fixed Assets Cost Or Valuation	3 198	3 620	3 999	5 966	6 345	9 583
Tangible Fixed Assets Depreciation	922	1 590	1 975	3 305	4 762	6 709
Tangible Fixed Assets Depreciation Charge For Period		1 146
Total Assets Less Current Liabilities	-353	552	1 928	11 205	221	1 510
Creditors Due Within One Year		6 204	2 901	9 462	14 125	16 091
Number Shares Allotted				1	100	100
Tangible Fixed Assets Depreciation Charged In Period			385	1 330	1 457
Share Capital Allotted Called Up Paid			1	1	100	100
Value Shares Allotted				1	1	1

Company staff

Alain A.

Role: Secretary

Appointed: 19 February 2009

Latest update: 24 November 2023

Simone A.

Role: Director

Appointed: 19 February 2009

Latest update: 24 November 2023

People with significant control

Simone A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Simone A.

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

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31/12/2015
Annual Accounts 30/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29/12/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29/12/2014

Part time Accountant - £160 per day in Borehamwood, posted on Wednesday 1st June 2016
Region / City	Borehamwood
Salary	£40000.00 per year
Job type	permanent
Expiration date	Thursday 14th July 2016

Part time Accountant - £160 per day in Borehamwood, posted on Wednesday 1st June 2016

Region / City

Borehamwood

Salary

£40000.00 per year

Job type

permanent

Expiration date

Thursday 14th July 2016

Daffodil Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alain A.

Simone A.

People with significant control

Simone A.

Accounts Documents

Jobs and Vacancies at Daffodil Accounting Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies